S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TADUBI
|
MN-01-006-026-026/528 (Maram Khulakpa)
|
2001006000NRG23190420230257643
|
02/05/2023
|
D KAZUNG ROBERT
|
2001006WL001296
|
D KAZUNG ROBERT
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029091
|
|
D KAZUNG ROBERT
|
()
|
2
|
TADUBI
|
MN-01-006-049-049/126 (Emesiiphro)
|
2001006000NRG23190420230256520
|
02/05/2023
|
BESII ALAA
|
2001006WL001293
|
BESII ALAA
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029089
|
|
BESII ALAA
|
()
|
3
|
TADUBI
|
MN-01-006-049-049/42 (Emesiiphro)
|
2001006000NRG23190420230256550
|
02/05/2023
|
A MOSONE
|
2001006WL001293
|
A MOSONE
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029088
|
|
A MOSONE
|
()
|
4
|
TADUBI
|
MN-01-006-065-065/260 (Maram Khunou)
|
2001006000NRG23190420230257702
|
02/05/2023
|
NIRMAL PRADHAN
|
2001006WL001297
|
NIRMAL PRADHAN
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029087
|
|
NIRMAL PRADHAN
|
()
|
5
|
TADUBI
|
MN-01-006-065-065/275 (Maram Khunou)
|
2001006000NRG23190420230256646
|
02/05/2023
|
K RACHEL PUNGDILA
|
2001006WL001294
|
K RACHEL PUNGDILA
|
00032
|
UTIB0003777
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029090
|
|
K RACHEL PUNGDILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
6
|
TADUBI
|
MN-01-006-026-026/186 (Maram Khulakpa)
|
2001006000NRG23190420230257381
|
02/05/2023
|
K BERNARD SHING
|
2001006WL001296
|
K BERNARD SHING
|
00089
|
CBIN0284638
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029099
|
|
K BERNARD SHING
|
()
|
7
|
TADUBI
|
MN-01-006-049-049/11 (Emesiiphro)
|
2001006000NRG23190420230256515
|
02/05/2023
|
L LENAI
|
2001006WL001293
|
L LENAI
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029093
|
|
L LENAI
|
()
|
8
|
TADUBI
|
MN-01-006-049-049/40 (Emesiiphro)
|
2001006000NRG23190420230256548
|
02/05/2023
|
L SANIA JISHINTA
|
2001006WL001293
|
L SANIA JISHINTA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029094
|
|
L SANIA JISHINTA
|
()
|
9
|
TADUBI
|
MN-01-006-065-065/2 (Maram Khunou)
|
2001006000NRG23190420230256625
|
02/05/2023
|
R JACINTA
|
2001006WL001294
|
R JACINTA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029097
|
|
R JACINTA
|
()
|
10
|
TADUBI
|
MN-01-006-065-065/250 (Maram Khunou)
|
2001006000NRG23190420230256638
|
02/05/2023
|
TH KABI RAPHAEL
|
2001006WL001294
|
TH KABI RAPHAEL
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029096
|
|
TH KABI RAPHAEL
|
()
|
11
|
TADUBI
|
MN-01-006-065-065/258 (Maram Khunou)
|
2001006000NRG23190420230256640
|
02/05/2023
|
CHRISTINA POINA
|
2001006WL001294
|
CHRISTINA POINA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029095
|
|
CHRISTINA POINA
|
()
|
12
|
TADUBI
|
MN-01-006-065-065/269 (Maram Khunou)
|
2001006000NRG23190420230256644
|
02/05/2023
|
RAPUNGA
|
2001006WL001294
|
RAPUNGA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029098
|
|
RAPUNGA
|
()
|
13
|
TADUBI
|
MN-01-006-065-065/5 (Maram Khunou)
|
2001006000NRG23190420230256667
|
02/05/2023
|
TARULA
|
2001006WL001294
|
TARULA
|
00089
|
CBIN0284638
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029092
|
|
TARULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
14
|
TADUBI
|
MN-01-006-026-026/463 (Maram Khulakpa)
|
2001006000NRG23190420230257594
|
02/05/2023
|
SH SHIINA MARY
|
2001006WL001296
|
SH SHIINA MARY
|
00152
|
HDFC0002337
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029100
|
|
SH SHIINA MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
15
|
TADUBI
|
MN-01-006-023-023/23-C (Maram Baazar)
|
2001006000NRG23190420230257013
|
02/05/2023
|
KAMMA
|
2001006WL001295
|
KAMMA
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
16/06/2023
|
|
2582029085
|
|
KAMMA
|
()
|
16
|
TADUBI
|
MN-01-006-023-023/23-C (Maram Baazar)
|
2001006000NRG23190420230257012
|
02/05/2023
|
KAMMA
|
2001006WL001295
|
KAMMA
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
2582029086
|
|
KAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
17
|
TADUBI
|
MN-01-006-023-023/1603 (Maram Baazar)
|
2001006000NRG23190420230256851
|
02/05/2023
|
Phul Maya Tamang
|
2001006WL001295
|
Phul Maya Tamang
|
00354
|
PUNB0065120
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029179
|
|
Phul Maya Tamang
|
()
|
18
|
TADUBI
|
MN-01-006-023-023/1603 (Maram Baazar)
|
2001006000NRG23190420230256850
|
02/05/2023
|
Phul Maya Tamang
|
2001006WL001295
|
Phul Maya Tamang
|
00354
|
PUNB0065120
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029180
|
|
Phul Maya Tamang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
19
|
TADUBI
|
MN-01-006-023-023/17-B (Maram Baazar)
|
2001006000NRG23190420230256921
|
02/05/2023
|
R TALU
|
2001006WL001295
|
R TALU
|
00354
|
PUNB0216920
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029184
|
|
R TALU
|
()
|
20
|
TADUBI
|
MN-01-006-023-023/17-B (Maram Baazar)
|
2001006000NRG23190420230256920
|
02/05/2023
|
R TALU
|
2001006WL001295
|
R TALU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029185
|
|
R TALU
|
()
|
21
|
TADUBI
|
MN-01-006-023-023/79 (Maram Baazar)
|
2001006000NRG23190420230257274
|
02/05/2023
|
P TALU
|
2001006WL001295
|
P TALU
|
00354
|
PUNB0216920
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029181
|
|
P TALU
|
()
|
22
|
TADUBI
|
MN-01-006-023-023/79 (Maram Baazar)
|
2001006000NRG23190420230257275
|
02/05/2023
|
P TALU
|
2001006WL001295
|
P TALU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029177
|
|
P TALU
|
()
|
23
|
TADUBI
|
MN-01-006-026-026/44 (Maram Khulakpa)
|
2001006000NRG23190420230257578
|
02/05/2023
|
Mr . Shakpa
|
2001006WL001296
|
Mr . Shakpa
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029182
|
|
Mr . Shakpa
|
()
|
24
|
TADUBI
|
MN-01-006-049-049/66 (Emesiiphro)
|
2001006000NRG23190420230256575
|
02/05/2023
|
D HRIIYIKHO
|
2001006WL001293
|
D HRIIYIKHO
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029186
|
|
D HRIIYIKHO
|
()
|
25
|
TADUBI
|
MN-01-006-065-065/34 (Maram Khunou)
|
2001006000NRG23190420230256652
|
02/05/2023
|
Hoila
|
2001006WL001294
|
Hoila
|
00354
|
PUNB0216920
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029183
|
|
Hoila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
26
|
TADUBI
|
MN-01-006-049-049/104 (Emesiiphro)
|
2001006000NRG23190420230256514
|
02/05/2023
|
K ASHOHRII RIDZII
|
2001006WL001293
|
K ASHOHRII RIDZII
|
00415
|
SBIN0003777
|
1757
|
1757
|
Processed
|
15/06/2023
|
|
2582029187
|
|
MS CHONGTHAM OMITA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
27
|
TADUBI
|
MN-01-006-023-023/110 (Maram Baazar)
|
2001006000NRG23190420230256707
|
02/05/2023
|
Mr. MARCUS
|
2001006WL001295
|
Mr. MARCUS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
15/06/2023
|
|
2582028767
|
No Such Account
|
|
|
28
|
TADUBI
|
MN-01-006-023-023/110 (Maram Baazar)
|
2001006000NRG23190420230256706
|
02/05/2023
|
Mr. MARCUS
|
2001006WL001295
|
Mr. MARCUS
|
00415
|
SBIN0004522
|
1004
|
1004
|
Rejected
|
15/06/2023
|
|
2582028766
|
No Such Account
|
|
|
29
|
TADUBI
|
MN-01-006-023-023/20 (Maram Baazar)
|
2001006000NRG23190420230256965
|
02/05/2023
|
Mrs. RAPUNGA SOLOMI
|
2001006WL001295
|
Mrs. RAPUNGA SOLOMI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Rejected
|
15/06/2023
|
|
2582028755
|
No Such Account
|
|
|
30
|
TADUBI
|
MN-01-006-023-023/20 (Maram Baazar)
|
2001006000NRG23190420230256964
|
02/05/2023
|
Mrs. RAPUNGA SOLOMI
|
2001006WL001295
|
Mrs. RAPUNGA SOLOMI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
15/06/2023
|
|
2582028751
|
No Such Account
|
|
|
31
|
TADUBI
|
MN-01-006-026-026/10 (Maram Khulakpa)
|
2001006000NRG23190420230257305
|
02/05/2023
|
KANGDHI JEREMY
|
2001006WL001296
|
KANGDHI JEREMY
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029194
|
|
MR KANGDHI JEREMY
|
()
|
32
|
TADUBI
|
MN-01-006-026-026/110 (Maram Khulakpa)
|
2001006000NRG23190420230257314
|
02/05/2023
|
Kamba David P
|
2001006WL001296
|
Kamba David P
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029198
|
|
MR KAMBA DAVID P
|
()
|
33
|
TADUBI
|
MN-01-006-026-026/131 (Maram Khulakpa)
|
2001006000NRG23190420230257330
|
02/05/2023
|
H LEVIS
|
2001006WL001296
|
H LEVIS
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028728
|
|
MISS H LEVIS
|
()
|
34
|
TADUBI
|
MN-01-006-026-026/146 (Maram Khulakpa)
|
2001006000NRG23190420230257344
|
02/05/2023
|
HING
|
2001006WL001296
|
HING
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028729
|
|
MR HING
|
()
|
35
|
TADUBI
|
MN-01-006-026-026/188 (Maram Khulakpa)
|
2001006000NRG23190420230257382
|
02/05/2023
|
Kula Mary Ng
|
2001006WL001296
|
Kula Mary Ng
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028653
|
|
MRS KULA MARY NG
|
()
|
36
|
TADUBI
|
MN-01-006-026-026/232 (Maram Khulakpa)
|
2001006000NRG23190420230257418
|
02/05/2023
|
Karaila
|
2001006WL001296
|
Karaila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028753
|
|
MS R KARAILA
|
()
|
37
|
TADUBI
|
MN-01-006-026-026/317 (Maram Khulakpa)
|
2001006000NRG23190420230257485
|
02/05/2023
|
Hoila
|
2001006WL001296
|
Hoila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029320
|
|
MRS HOILA
|
()
|
38
|
TADUBI
|
MN-01-006-026-026/418 (Maram Khulakpa)
|
2001006000NRG23190420230257563
|
02/05/2023
|
Mrs L HIILA FLORENCE
|
2001006WL001296
|
Mrs L HIILA FLORENCE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028756
|
|
MRS LHIILA FLORENCE
|
()
|
39
|
TADUBI
|
MN-01-006-026-026/449 (Maram Khulakpa)
|
2001006000NRG23190420230257587
|
02/05/2023
|
KABI ANTHONY P
|
2001006WL001296
|
KABI ANTHONY P
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028660
|
|
MR KABI ANTHONY P
|
()
|
40
|
TADUBI
|
MN-01-006-026-026/468-A (Maram Khulakpa)
|
2001006000NRG23190420230257598
|
02/05/2023
|
Daniel Luikang
|
2001006WL001296
|
Daniel Luikang
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029193
|
|
MR DANIEL L
|
()
|
41
|
TADUBI
|
MN-01-006-026-026/56 (Maram Khulakpa)
|
2001006000NRG23190420230257650
|
02/05/2023
|
NG KABI
|
2001006WL001296
|
NG KABI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029190
|
|
MR NGATUBA KHABI
|
()
|
42
|
TADUBI
|
MN-01-006-026-026/70 (Maram Khulakpa)
|
2001006000NRG23190420230257663
|
02/05/2023
|
P Hingba
|
2001006WL001296
|
P Hingba
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028655
|
|
MR P HINGBA
|
()
|
43
|
TADUBI
|
MN-01-006-026-026/71 (Maram Khulakpa)
|
2001006000NRG23190420230257664
|
02/05/2023
|
Hoidina
|
2001006WL001296
|
Hoidina
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028664
|
|
MRS HOIDINA
|
()
|
44
|
TADUBI
|
MN-01-006-026-026/98 (Maram Khulakpa)
|
2001006000NRG23190420230257682
|
02/05/2023
|
Miss Karaila Margaret L
|
2001006WL001296
|
Miss Karaila Margaret L
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028764
|
|
MISS KARAILA MARGARET L
|
()
|
45
|
TADUBI
|
MN-01-006-049-049/100 (Emesiiphro)
|
2001006000NRG23190420230256513
|
02/05/2023
|
Mr A HEKHINI
|
2001006WL001293
|
Mr A HEKHINI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028768
|
|
MR A HEKHINI
|
()
|
46
|
TADUBI
|
MN-01-006-049-049/12 (Emesiiphro)
|
2001006000NRG23190420230256516
|
02/05/2023
|
DAMU KHOLI
|
2001006WL001293
|
DAMU KHOLI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029191
|
|
SEPOY DAMU KHOLI
|
()
|
47
|
TADUBI
|
MN-01-006-049-049/124 (Emesiiphro)
|
2001006000NRG23190420230256518
|
02/05/2023
|
Ms K ADAHA
|
2001006WL001293
|
Ms K ADAHA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028650
|
|
MS K ADAHA
|
()
|
48
|
TADUBI
|
MN-01-006-049-049/125 (Emesiiphro)
|
2001006000NRG23190420230256519
|
02/05/2023
|
Miss L HANNAH CHAWANG
|
2001006WL001293
|
Miss L HANNAH CHAWANG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028754
|
|
MISS L HANNAH CHAWANG
|
()
|
49
|
TADUBI
|
MN-01-006-049-049/14 (Emesiiphro)
|
2001006000NRG23190420230256524
|
02/05/2023
|
L BONI MAO
|
2001006WL001293
|
L BONI MAO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028659
|
|
MRS L BONI MAO
|
()
|
50
|
TADUBI
|
MN-01-006-049-049/15 (Emesiiphro)
|
2001006000NRG23190420230256525
|
02/05/2023
|
A MOCHOYIO KAYINA
|
2001006WL001293
|
A MOCHOYIO KAYINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028727
|
|
MR A MOCHOYIO KAYINA
|
()
|
51
|
TADUBI
|
MN-01-006-049-049/24 (Emesiiphro)
|
2001006000NRG23190420230256530
|
02/05/2023
|
A KAPESA
|
2001006WL001293
|
A KAPESA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028735
|
|
MRS A KAPESA
|
()
|
52
|
TADUBI
|
MN-01-006-049-049/27 (Emesiiphro)
|
2001006000NRG23190420230256533
|
02/05/2023
|
L KOKHO
|
2001006WL001293
|
L KOKHO
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029189
|
|
MR L KOKHO
|
()
|
53
|
TADUBI
|
MN-01-006-049-049/28 (Emesiiphro)
|
2001006000NRG23190420230256534
|
02/05/2023
|
K NIPUNI
|
2001006WL001293
|
K NIPUNI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028651
|
|
MR K NIPUNI
|
()
|
54
|
TADUBI
|
MN-01-006-049-049/32 (Emesiiphro)
|
2001006000NRG23190420230256539
|
02/05/2023
|
Mr S Yengmi
|
2001006WL001293
|
Mr S Yengmi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028765
|
|
MR S YENGMI
|
()
|
55
|
TADUBI
|
MN-01-006-049-049/38 (Emesiiphro)
|
2001006000NRG23190420230256545
|
02/05/2023
|
B ADAHE
|
2001006WL001293
|
B ADAHE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028658
|
|
MR B ADAHE
|
()
|
56
|
TADUBI
|
MN-01-006-049-049/41 (Emesiiphro)
|
2001006000NRG23190420230256549
|
02/05/2023
|
NISA N KADENA
|
2001006WL001293
|
NISA N KADENA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028665
|
|
MISS NISA N KADENA
|
()
|
57
|
TADUBI
|
MN-01-006-049-049/43 (Emesiiphro)
|
2001006000NRG23190420230256551
|
02/05/2023
|
L HESHIA
|
2001006WL001293
|
L HESHIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028657
|
|
MRS L HESHIA
|
()
|
58
|
TADUBI
|
MN-01-006-049-049/44 (Emesiiphro)
|
2001006000NRG23190420230256552
|
02/05/2023
|
K LOHRII
|
2001006WL001293
|
K LOHRII
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028654
|
|
MR K LOHRII
|
()
|
59
|
TADUBI
|
MN-01-006-049-049/45 (Emesiiphro)
|
2001006000NRG23190420230256553
|
02/05/2023
|
N NELIA
|
2001006WL001293
|
N NELIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028666
|
|
MRS N NELIA
|
()
|
60
|
TADUBI
|
MN-01-006-049-049/5 (Emesiiphro)
|
2001006000NRG23190420230256558
|
02/05/2023
|
pf neli
|
2001006WL001293
|
pf neli
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028674
|
|
MR PF NELI
|
()
|
61
|
TADUBI
|
MN-01-006-049-049/52 (Emesiiphro)
|
2001006000NRG23190420230256561
|
02/05/2023
|
A SAZA
|
2001006WL001293
|
A SAZA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028736
|
|
MRS A SAZA
|
()
|
62
|
TADUBI
|
MN-01-006-049-049/55 (Emesiiphro)
|
2001006000NRG23190420230256563
|
02/05/2023
|
K THONI
|
2001006WL001293
|
K THONI
|
00415
|
SBIN0004522
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028726
|
|
MS K THONI
|
()
|
63
|
TADUBI
|
MN-01-006-049-049/59 (Emesiiphro)
|
2001006000NRG23190420230256567
|
02/05/2023
|
SOKHA A
|
2001006WL001293
|
SOKHA A
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029199
|
|
MRS SOKHA A
|
()
|
64
|
TADUBI
|
MN-01-006-049-049/61 (Emesiiphro)
|
2001006000NRG23190420230256570
|
02/05/2023
|
ASHIKHO KAISA
|
2001006WL001293
|
ASHIKHO KAISA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028661
|
|
MISS ASHIKHO KAISA
|
()
|
65
|
TADUBI
|
MN-01-006-049-049/69 (Emesiiphro)
|
2001006000NRG23190420230256577
|
02/05/2023
|
K HILLBIRD CHALAI
|
2001006WL001293
|
K HILLBIRD CHALAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029188
|
|
MR K HILLBIRD CHALAI
|
()
|
66
|
TADUBI
|
MN-01-006-049-049/76 (Emesiiphro)
|
2001006000NRG23190420230256585
|
02/05/2023
|
Mrs K BONI
|
2001006WL001293
|
Mrs K BONI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028758
|
|
MRS K BONI
|
()
|
67
|
TADUBI
|
MN-01-006-049-049/81 (Emesiiphro)
|
2001006000NRG23190420230256590
|
02/05/2023
|
Mr D Salew
|
2001006WL001293
|
Mr D Salew
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028757
|
|
MRS L ADAPHRO
|
()
|
68
|
TADUBI
|
MN-01-006-049-049/84 (Emesiiphro)
|
2001006000NRG23190420230256593
|
02/05/2023
|
A Kolo
|
2001006WL001293
|
A Kolo
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028752
|
|
MR KOLO
|
()
|
69
|
TADUBI
|
MN-01-006-049-049/91 (Emesiiphro)
|
2001006000NRG23190420230256600
|
02/05/2023
|
DAMLIAN OSANA
|
2001006WL001293
|
DAMLIAN OSANA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028667
|
|
MR DAMLIAN OSANA
|
()
|
70
|
TADUBI
|
MN-01-006-049-049/92 (Emesiiphro)
|
2001006000NRG23190420230256601
|
02/05/2023
|
A Royi
|
2001006WL001293
|
A Royi
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029192
|
|
MR ROYI ABRAHAM SAPRU
|
()
|
71
|
TADUBI
|
MN-01-006-065-065/10 (Maram Khunou)
|
2001006000NRG23190420230256608
|
02/05/2023
|
K JOSEPH
|
2001006WL001294
|
K JOSEPH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028732
|
|
MR JOSEPH CH
|
()
|
72
|
TADUBI
|
MN-01-006-065-065/114 (Maram Khunou)
|
2001006000NRG23190420230256609
|
02/05/2023
|
T ALISHA
|
2001006WL001294
|
T ALISHA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029318
|
|
MISS T ALISHA
|
()
|
73
|
TADUBI
|
MN-01-006-065-065/116 (Maram Khunou)
|
2001006000NRG23190420230256611
|
02/05/2023
|
R PUNGDILA CARMELA
|
2001006WL001294
|
R PUNGDILA CARMELA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029319
|
|
MISS R PUNGDILA CARMELA
|
()
|
74
|
TADUBI
|
MN-01-006-065-065/117 (Maram Khunou)
|
2001006000NRG23190420230256612
|
02/05/2023
|
A KARAILA
|
2001006WL001294
|
A KARAILA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028671
|
|
MRS A KARAILA
|
()
|
75
|
TADUBI
|
MN-01-006-065-065/119 (Maram Khunou)
|
2001006000NRG23190420230256613
|
02/05/2023
|
J TIBA ANTHONY
|
2001006WL001294
|
J TIBA ANTHONY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028772
|
|
MR J TIBA ANTHONY
|
()
|
76
|
TADUBI
|
MN-01-006-065-065/121 (Maram Khunou)
|
2001006000NRG23190420230256615
|
02/05/2023
|
MARAILA K
|
2001006WL001294
|
MARAILA K
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029195
|
|
MISS MARAILA K
|
()
|
77
|
TADUBI
|
MN-01-006-065-065/127 (Maram Khunou)
|
2001006000NRG23190420230256617
|
02/05/2023
|
MARGARET H
|
2001006WL001294
|
MARGARET H
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028775
|
|
MS MARGARET H
|
()
|
78
|
TADUBI
|
MN-01-006-065-065/129 (Maram Khunou)
|
2001006000NRG23190420230256618
|
02/05/2023
|
KANGBA HANNAH
|
2001006WL001294
|
KANGBA HANNAH
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029197
|
|
MISS K HANNAH
|
()
|
79
|
TADUBI
|
MN-01-006-065-065/13 (Maram Khunou)
|
2001006000NRG23190420230256619
|
02/05/2023
|
Pama Kanga
|
2001006WL001294
|
Pama Kanga
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028730
|
|
MS PAMA KANGA
|
()
|
80
|
TADUBI
|
MN-01-006-065-065/132 (Maram Khunou)
|
2001006000NRG23190420230256620
|
02/05/2023
|
H Titus
|
2001006WL001294
|
H Titus
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029201
|
|
MR H TITUS
|
()
|
81
|
TADUBI
|
MN-01-006-065-065/135 (Maram Khunou)
|
2001006000NRG23190420230257684
|
02/05/2023
|
SITARAM POUDEL
|
2001006WL001297
|
SITARAM POUDEL
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028747
|
|
MR SITA RAM POUDEL
|
()
|
82
|
TADUBI
|
MN-01-006-065-065/136 (Maram Khunou)
|
2001006000NRG23190420230257685
|
02/05/2023
|
MAN KUMAR RAI
|
2001006WL001297
|
MAN KUMAR RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028750
|
|
MR MON KUMAR RAI
|
()
|
83
|
TADUBI
|
MN-01-006-065-065/137 (Maram Khunou)
|
2001006000NRG23190420230257686
|
02/05/2023
|
CHHABILAL RAI
|
2001006WL001297
|
CHHABILAL RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028749
|
|
MR CHHABILAL RAI
|
()
|
84
|
TADUBI
|
MN-01-006-065-065/14 (Maram Khunou)
|
2001006000NRG23190420230256621
|
02/05/2023
|
Rangpuikaraila
|
2001006WL001294
|
Rangpuikaraila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028669
|
|
MRS RANGPUIKARAILA KARAILA
|
()
|
85
|
TADUBI
|
MN-01-006-065-065/146 (Maram Khunou)
|
2001006000NRG23190420230257690
|
02/05/2023
|
B ROBIN DHUNGANA
|
2001006WL001297
|
B ROBIN DHUNGANA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028652
|
|
MR B ROBIN DHUNGANA
|
()
|
86
|
TADUBI
|
MN-01-006-065-065/147 (Maram Khunou)
|
2001006000NRG23190420230256622
|
02/05/2023
|
NG OLIVIA
|
2001006WL001294
|
NG OLIVIA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028760
|
|
MRS N G OLIVIA
|
()
|
87
|
TADUBI
|
MN-01-006-065-065/20 (Maram Khunou)
|
2001006000NRG23190420230256626
|
02/05/2023
|
LUCY
|
2001006WL001294
|
LUCY
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028663
|
|
MRS LUCY LUCY
|
()
|
88
|
TADUBI
|
MN-01-006-065-065/223 (Maram Khunou)
|
2001006000NRG23190420230257691
|
02/05/2023
|
Mr KHARKA BAHADUR PRADHAN
|
2001006WL001297
|
Mr KHARKA BAHADUR PRADHAN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028769
|
|
MR KHARKA BAHADUR PRADHAN
|
()
|
89
|
TADUBI
|
MN-01-006-065-065/225 (Maram Khunou)
|
2001006000NRG23190420230257692
|
02/05/2023
|
Mr NB SHERPA
|
2001006WL001297
|
Mr NB SHERPA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028762
|
|
MR NB SHERPA
|
()
|
90
|
TADUBI
|
MN-01-006-065-065/226 (Maram Khunou)
|
2001006000NRG23190420230256629
|
02/05/2023
|
PANGNILA
|
2001006WL001294
|
PANGNILA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028773
|
|
MRS PANGNILA PANGNILA
|
()
|
91
|
TADUBI
|
MN-01-006-065-065/232 (Maram Khunou)
|
2001006000NRG23190420230257693
|
02/05/2023
|
Suman Tamang
|
2001006WL001297
|
Suman Tamang
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028744
|
|
MRS ANJU TAMANG
|
()
|
92
|
TADUBI
|
MN-01-006-065-065/235 (Maram Khunou)
|
2001006000NRG23190420230256633
|
02/05/2023
|
R ROLAND DOIBIBA
|
2001006WL001294
|
R ROLAND DOIBIBA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028759
|
|
MR R ROLAND DOIBIBA
|
()
|
93
|
TADUBI
|
MN-01-006-065-065/237 (Maram Khunou)
|
2001006000NRG23190420230257695
|
02/05/2023
|
Raju Rai
|
2001006WL001297
|
Raju Rai
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028739
|
|
MR RAJU RAI
|
()
|
94
|
TADUBI
|
MN-01-006-065-065/243 (Maram Khunou)
|
2001006000NRG23190420230256635
|
02/05/2023
|
NG EZEKIEL
|
2001006WL001294
|
NG EZEKIEL
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029200
|
|
MR NG EZEKIEL
|
()
|
95
|
TADUBI
|
MN-01-006-065-065/244 (Maram Khunou)
|
2001006000NRG23190420230256636
|
02/05/2023
|
H CHRISTINA
|
2001006WL001294
|
H CHRISTINA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028877
|
|
MS H CHRISTINA
|
()
|
96
|
TADUBI
|
MN-01-006-065-065/252 (Maram Khunou)
|
2001006000NRG23190420230257698
|
02/05/2023
|
Bubhi Maya Rai
|
2001006WL001297
|
Bubhi Maya Rai
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028854
|
|
MRS BUDHI MAYA RAI
|
()
|
97
|
TADUBI
|
MN-01-006-065-065/255 (Maram Khunou)
|
2001006000NRG23190420230257700
|
02/05/2023
|
Amrit Kumar Rai
|
2001006WL001297
|
Amrit Kumar Rai
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028746
|
|
MR AMRIT KUMAR RAI
|
()
|
98
|
TADUBI
|
MN-01-006-065-065/256 (Maram Khunou)
|
2001006000NRG23190420230257701
|
02/05/2023
|
Mr SANTA KUMAR SUBBA
|
2001006WL001297
|
Mr SANTA KUMAR SUBBA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028885
|
|
MR SANTA KUMAR SUBBA
|
()
|
99
|
TADUBI
|
MN-01-006-065-065/257 (Maram Khunou)
|
2001006000NRG23190420230256639
|
02/05/2023
|
H TAIBA BONIFACE
|
2001006WL001294
|
H TAIBA BONIFACE
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028761
|
|
MR H TAIBA BONIFACE
|
()
|
100
|
TADUBI
|
MN-01-006-065-065/261 (Maram Khunou)
|
2001006000NRG23190420230257703
|
02/05/2023
|
Mr MONOJ BHARATI
|
2001006WL001297
|
Mr MONOJ BHARATI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028883
|
|
MR MONOJ BHARATI
|
()
|
101
|
TADUBI
|
MN-01-006-065-065/266 (Maram Khunou)
|
2001006000NRG23190420230256643
|
02/05/2023
|
H JACINTA
|
2001006WL001294
|
H JACINTA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028656
|
|
MISS H JACINTA
|
()
|
102
|
TADUBI
|
MN-01-006-065-065/270 (Maram Khunou)
|
2001006000NRG23190420230256645
|
02/05/2023
|
LUIKANG
|
2001006WL001294
|
LUIKANG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028672
|
|
MR H LUIKANG
|
()
|
103
|
TADUBI
|
MN-01-006-065-065/271 (Maram Khunou)
|
2001006000NRG23190420230257705
|
02/05/2023
|
Gopal Gurung
|
2001006WL001297
|
Gopal Gurung
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028855
|
|
MR KESHOR GURUNG
|
()
|
104
|
TADUBI
|
MN-01-006-065-065/29 (Maram Khunou)
|
2001006000NRG23190420230256647
|
02/05/2023
|
Hoidina
|
2001006WL001294
|
Hoidina
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028668
|
|
MRS HOIDINA
|
()
|
105
|
TADUBI
|
MN-01-006-065-065/31 (Maram Khunou)
|
2001006000NRG23190420230256649
|
02/05/2023
|
Veronica
|
2001006WL001294
|
Veronica
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028662
|
|
MRS CH VERONICA
|
()
|
106
|
TADUBI
|
MN-01-006-065-065/32 (Maram Khunou)
|
2001006000NRG23190420230256650
|
02/05/2023
|
Karaila
|
2001006WL001294
|
Karaila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028734
|
|
MR NGOUNIBA N
|
()
|
107
|
TADUBI
|
MN-01-006-065-065/35 (Maram Khunou)
|
2001006000NRG23190420230256653
|
02/05/2023
|
Pousila
|
2001006WL001294
|
Pousila
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028670
|
|
MRS POUSILA
|
()
|
108
|
TADUBI
|
MN-01-006-065-065/36 (Maram Khunou)
|
2001006000NRG23190420230256654
|
02/05/2023
|
Aking
|
2001006WL001294
|
Aking
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028731
|
|
MR AKING AKING
|
()
|
109
|
TADUBI
|
MN-01-006-065-065/371 (Maram Khunou)
|
2001006000NRG23190420230256656
|
02/05/2023
|
K LUNGBILA
|
2001006WL001294
|
K LUNGBILA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029317
|
|
MISS K LUNGBILA
|
()
|
110
|
TADUBI
|
MN-01-006-065-065/382 (Maram Khunou)
|
2001006000NRG23190420230257706
|
02/05/2023
|
DEEPAK RAI
|
2001006WL001297
|
DEEPAK RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028745
|
|
MR DEEPAK RAI
|
()
|
111
|
TADUBI
|
MN-01-006-065-065/383 (Maram Khunou)
|
2001006000NRG23190420230257707
|
02/05/2023
|
AMIT KUMAR RAI
|
2001006WL001297
|
AMIT KUMAR RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028853
|
|
MR AMIT KUMAR RAI
|
()
|
112
|
TADUBI
|
MN-01-006-065-065/387 (Maram Khunou)
|
2001006000NRG23190420230257708
|
02/05/2023
|
KHEM BAHADUR PRADAN
|
2001006WL001297
|
KHEM BAHADUR PRADAN
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028748
|
|
MR KHAM BAHADUR PRADAN
|
()
|
113
|
TADUBI
|
MN-01-006-065-065/389 (Maram Khunou)
|
2001006000NRG23190420230257709
|
02/05/2023
|
KUMARI SUBA
|
2001006WL001297
|
KUMARI SUBA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028878
|
|
MR KUMARI SUBA
|
()
|
114
|
TADUBI
|
MN-01-006-065-065/39 (Maram Khunou)
|
2001006000NRG23190420230256657
|
02/05/2023
|
Hoidina
|
2001006WL001294
|
Hoidina
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029196
|
|
MRS HOIDINA
|
()
|
115
|
TADUBI
|
MN-01-006-065-065/395 (Maram Khunou)
|
2001006000NRG23190420230257714
|
02/05/2023
|
NUMA RAI
|
2001006WL001297
|
NUMA RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028881
|
|
MRS NUMA RAI
|
()
|
116
|
TADUBI
|
MN-01-006-065-065/401 (Maram Khunou)
|
2001006000NRG23190420230257717
|
02/05/2023
|
KARCHUNG SHERPA
|
2001006WL001297
|
KARCHUNG SHERPA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028740
|
|
MR KARCHUNG SHERPA
|
()
|
117
|
TADUBI
|
MN-01-006-065-065/402 (Maram Khunou)
|
2001006000NRG23190420230257718
|
02/05/2023
|
BISHNU MAYA GURUNG
|
2001006WL001297
|
BISHNU MAYA GURUNG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028770
|
|
MRS BISHNU MAYA GURUNG
|
()
|
118
|
TADUBI
|
MN-01-006-065-065/403 (Maram Khunou)
|
2001006000NRG23190420230257719
|
02/05/2023
|
SHILPA RAI
|
2001006WL001297
|
SHILPA RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028879
|
|
MISS SHILPA RAI
|
()
|
119
|
TADUBI
|
MN-01-006-065-065/405 (Maram Khunou)
|
2001006000NRG23190420230257720
|
02/05/2023
|
REENA SHERPA
|
2001006WL001297
|
REENA SHERPA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028771
|
|
MRS REENA SHERPA
|
()
|
120
|
TADUBI
|
MN-01-006-065-065/406 (Maram Khunou)
|
2001006000NRG23190420230257721
|
02/05/2023
|
SUK RAJ LIMBU
|
2001006WL001297
|
SUK RAJ LIMBU
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028880
|
|
MR SUK RAJ LIMBU
|
()
|
121
|
TADUBI
|
MN-01-006-065-065/407 (Maram Khunou)
|
2001006000NRG23190420230257722
|
02/05/2023
|
MEENA RAI
|
2001006WL001297
|
MEENA RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028882
|
|
MRS MEENA RAI
|
()
|
122
|
TADUBI
|
MN-01-006-065-065/408 (Maram Khunou)
|
2001006000NRG23190420230257723
|
02/05/2023
|
SANJIT RAI
|
2001006WL001297
|
SANJIT RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028742
|
|
MR SANJIT RAI
|
()
|
123
|
TADUBI
|
MN-01-006-065-065/411 (Maram Khunou)
|
2001006000NRG23190420230257726
|
02/05/2023
|
PHURBA SHERPA
|
2001006WL001297
|
PHURBA SHERPA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028741
|
|
MR FURBA SHERPA
|
()
|
124
|
TADUBI
|
MN-01-006-065-065/413 (Maram Khunou)
|
2001006000NRG23190420230257727
|
02/05/2023
|
BIRKHA GURUNG
|
2001006WL001297
|
BIRKHA GURUNG
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028737
|
|
MR BIRKHA BAHADUR GRG
|
()
|
125
|
TADUBI
|
MN-01-006-065-065/414 (Maram Khunou)
|
2001006000NRG23190420230257728
|
02/05/2023
|
GOPAL RAI
|
2001006WL001297
|
GOPAL RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028738
|
|
MR GOPAL RAI
|
()
|
126
|
TADUBI
|
MN-01-006-065-065/417 (Maram Khunou)
|
2001006000NRG23190420230257729
|
02/05/2023
|
GANESH RAI
|
2001006WL001297
|
GANESH RAI
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028743
|
|
MR GANESH RAI
|
()
|
127
|
TADUBI
|
MN-01-006-065-065/42 (Maram Khunou)
|
2001006000NRG23190420230256659
|
02/05/2023
|
RAFIIBA
|
2001006WL001294
|
RAFIIBA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028763
|
|
MR RAFIIBA RAFIIBA
|
()
|
128
|
TADUBI
|
MN-01-006-065-065/424 (Maram Khunou)
|
2001006000NRG23190420230257730
|
02/05/2023
|
Mrs RITA SHERPA
|
2001006WL001297
|
Mrs RITA SHERPA
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028774
|
|
MRS RITA SHERPA
|
()
|
129
|
TADUBI
|
MN-01-006-065-065/425 (Maram Khunou)
|
2001006000NRG23190420230256660
|
02/05/2023
|
Mr S Soiba Joseph
|
2001006WL001294
|
Mr S Soiba Joseph
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028886
|
|
MR S SOIBA JOSEPH
|
()
|
130
|
TADUBI
|
MN-01-006-065-065/47 (Maram Khunou)
|
2001006000NRG23190420230256665
|
02/05/2023
|
Mr. R Taruba
|
2001006WL001294
|
Mr. R Taruba
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028884
|
|
MR R TARUBA
|
()
|
131
|
TADUBI
|
MN-01-006-065-065/6 (Maram Khunou)
|
2001006000NRG23190420230256672
|
02/05/2023
|
Selen
|
2001006WL001294
|
Selen
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028733
|
|
MR SELEN K
|
()
|
132
|
TADUBI
|
MN-01-006-065-065/9 (Maram Khunou)
|
2001006000NRG23190420230256675
|
02/05/2023
|
Hoidina
|
2001006WL001294
|
Hoidina
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028673
|
|
MRS HOIDINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259785
|
259785
|
|
|
|
|
|
|
|
133
|
TADUBI
|
MN-01-006-023-023/10-D (Maram Baazar)
|
2001006000NRG23190420230256679
|
02/05/2023
|
AGATHA KULA
|
2001006WL001295
|
AGATHA KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028686
|
|
MRS AGATHA KULA
|
()
|
134
|
TADUBI
|
MN-01-006-023-023/10-D (Maram Baazar)
|
2001006000NRG23190420230256678
|
02/05/2023
|
AGATHA KULA
|
2001006WL001295
|
AGATHA KULA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028687
|
|
MRS AGATHA KULA
|
()
|
135
|
TADUBI
|
MN-01-006-023-023/100 (Maram Baazar)
|
2001006000NRG23190420230256681
|
02/05/2023
|
R K Kamma Siba
|
2001006WL001295
|
R K Kamma Siba
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028924
|
|
MRS R K KAMMA SIBA
|
()
|
136
|
TADUBI
|
MN-01-006-023-023/100 (Maram Baazar)
|
2001006000NRG23190420230256680
|
02/05/2023
|
R K Kamma Siba
|
2001006WL001295
|
R K Kamma Siba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028925
|
|
MRS R K KAMMA SIBA
|
()
|
137
|
TADUBI
|
MN-01-006-023-023/102-A (Maram Baazar)
|
2001006000NRG23190420230256685
|
02/05/2023
|
MARGARETH KULA H
|
2001006WL001295
|
MARGARETH KULA H
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028904
|
|
MS MARGARETH KULA H
|
()
|
138
|
TADUBI
|
MN-01-006-023-023/102-A (Maram Baazar)
|
2001006000NRG23190420230256684
|
02/05/2023
|
MARGARETH KULA H
|
2001006WL001295
|
MARGARETH KULA H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028903
|
|
MS MARGARETH KULA H
|
()
|
139
|
TADUBI
|
MN-01-006-023-023/102-B (Maram Baazar)
|
2001006000NRG23190420230256687
|
02/05/2023
|
PK TALUNG
|
2001006WL001295
|
PK TALUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028950
|
|
MR P K THALUNG
|
()
|
140
|
TADUBI
|
MN-01-006-023-023/102-B (Maram Baazar)
|
2001006000NRG23190420230256686
|
02/05/2023
|
PK TALUNG
|
2001006WL001295
|
PK TALUNG
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028951
|
|
MR P K THALUNG
|
()
|
141
|
TADUBI
|
MN-01-006-023-023/103-A (Maram Baazar)
|
2001006000NRG23190420230256691
|
02/05/2023
|
TARUBA GEORGE SH
|
2001006WL001295
|
TARUBA GEORGE SH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029322
|
|
MR TARUBA GEORGE SH
|
()
|
142
|
TADUBI
|
MN-01-006-023-023/103-A (Maram Baazar)
|
2001006000NRG23190420230256690
|
02/05/2023
|
TARUBA GEORGE SH
|
2001006WL001295
|
TARUBA GEORGE SH
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029251
|
|
MR TARUBA GEORGE SH
|
()
|
143
|
TADUBI
|
MN-01-006-023-023/104-A (Maram Baazar)
|
2001006000NRG23190420230256693
|
02/05/2023
|
H STOIBA VINCEN
|
2001006WL001295
|
H STOIBA VINCEN
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028992
|
|
MR H L STOIBA VINCENT
|
()
|
144
|
TADUBI
|
MN-01-006-023-023/104-A (Maram Baazar)
|
2001006000NRG23190420230256692
|
02/05/2023
|
H STOIBA VINCEN
|
2001006WL001295
|
H STOIBA VINCEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028993
|
|
MR H L STOIBA VINCENT
|
()
|
145
|
TADUBI
|
MN-01-006-023-023/108 (Maram Baazar)
|
2001006000NRG23190420230256701
|
02/05/2023
|
ANTHONY
|
2001006WL001295
|
ANTHONY
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029250
|
|
MR ANTHONY
|
()
|
146
|
TADUBI
|
MN-01-006-023-023/108 (Maram Baazar)
|
2001006000NRG23190420230256700
|
02/05/2023
|
ANTHONY
|
2001006WL001295
|
ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029249
|
|
MR ANTHONY
|
()
|
147
|
TADUBI
|
MN-01-006-023-023/109 (Maram Baazar)
|
2001006000NRG23190420230256703
|
02/05/2023
|
NG SOLOMI
|
2001006WL001295
|
NG SOLOMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029111
|
|
MRS NG SALOMI
|
()
|
148
|
TADUBI
|
MN-01-006-023-023/109 (Maram Baazar)
|
2001006000NRG23190420230256702
|
02/05/2023
|
NG SOLOMI
|
2001006WL001295
|
NG SOLOMI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029112
|
|
MRS NG SALOMI
|
()
|
149
|
TADUBI
|
MN-01-006-023-023/1158 (Maram Baazar)
|
2001006000NRG23190420230256731
|
02/05/2023
|
Dhan Maya
|
2001006WL001295
|
Dhan Maya
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029115
|
|
MRS DHAN MAYA
|
()
|
150
|
TADUBI
|
MN-01-006-023-023/1158 (Maram Baazar)
|
2001006000NRG23190420230256730
|
02/05/2023
|
Dhan Maya
|
2001006WL001295
|
Dhan Maya
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029116
|
|
MRS DHAN MAYA
|
()
|
151
|
TADUBI
|
MN-01-006-023-023/1169 (Maram Baazar)
|
2001006000NRG23190420230256753
|
02/05/2023
|
PUSHPA DEVI
|
2001006WL001295
|
PUSHPA DEVI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028907
|
|
MRS PUSHPA DEVI
|
()
|
152
|
TADUBI
|
MN-01-006-023-023/1169 (Maram Baazar)
|
2001006000NRG23190420230256752
|
02/05/2023
|
PUSHPA DEVI
|
2001006WL001295
|
PUSHPA DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028906
|
|
MRS PUSHPA DEVI
|
()
|
153
|
TADUBI
|
MN-01-006-023-023/1170 (Maram Baazar)
|
2001006000NRG23190420230256755
|
02/05/2023
|
Mrs MEENA POUDYAL
|
2001006WL001295
|
Mrs MEENA POUDYAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028697
|
|
MRS MEENA POUDYAL
|
()
|
154
|
TADUBI
|
MN-01-006-023-023/1170 (Maram Baazar)
|
2001006000NRG23190420230256754
|
02/05/2023
|
Mrs MEENA POUDYAL
|
2001006WL001295
|
Mrs MEENA POUDYAL
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028696
|
|
MRS MEENA POUDYAL
|
()
|
155
|
TADUBI
|
MN-01-006-023-023/1172 (Maram Baazar)
|
2001006000NRG23190420230256759
|
02/05/2023
|
Mrs MAYA DEVI
|
2001006WL001295
|
Mrs MAYA DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028918
|
|
MRS MAYA DEVI
|
()
|
156
|
TADUBI
|
MN-01-006-023-023/1172 (Maram Baazar)
|
2001006000NRG23190420230256758
|
02/05/2023
|
Mrs MAYA DEVI
|
2001006WL001295
|
Mrs MAYA DEVI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028919
|
|
MRS MAYA DEVI
|
()
|
157
|
TADUBI
|
MN-01-006-023-023/1173 (Maram Baazar)
|
2001006000NRG23190420230256761
|
02/05/2023
|
JAMUNA DAHAL
|
2001006WL001295
|
JAMUNA DAHAL
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028799
|
|
MRS JAMUNA DAHAL
|
()
|
158
|
TADUBI
|
MN-01-006-023-023/1173 (Maram Baazar)
|
2001006000NRG23190420230256760
|
02/05/2023
|
JAMUNA DAHAL
|
2001006WL001295
|
JAMUNA DAHAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028800
|
|
MRS JAMUNA DAHAL
|
()
|
159
|
TADUBI
|
MN-01-006-023-023/1175 (Maram Baazar)
|
2001006000NRG23190420230256765
|
02/05/2023
|
Mr Kharka Bahadur Basnet
|
2001006WL001295
|
Mr Kharka Bahadur Basnet
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028937
|
|
MR KHARKHA BAHADUR BASNET
|
()
|
160
|
TADUBI
|
MN-01-006-023-023/1175 (Maram Baazar)
|
2001006000NRG23190420230256764
|
02/05/2023
|
Mr Kharka Bahadur Basnet
|
2001006WL001295
|
Mr Kharka Bahadur Basnet
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028936
|
|
MR KHARKHA BAHADUR BASNET
|
()
|
161
|
TADUBI
|
MN-01-006-023-023/1178 (Maram Baazar)
|
2001006000NRG23190420230256771
|
02/05/2023
|
CATHERINE KALA PSII
|
2001006WL001295
|
CATHERINE KALA PSII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029233
|
|
MISS CATHERINE KALA PSII
|
()
|
162
|
TADUBI
|
MN-01-006-023-023/1178 (Maram Baazar)
|
2001006000NRG23190420230256770
|
02/05/2023
|
CATHERINE KALA PSII
|
2001006WL001295
|
CATHERINE KALA PSII
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029234
|
|
MISS CATHERINE KALA PSII
|
()
|
163
|
TADUBI
|
MN-01-006-023-023/1179 (Maram Baazar)
|
2001006000NRG23190420230256773
|
02/05/2023
|
Mr NEERAJ MAINALI
|
2001006WL001295
|
Mr NEERAJ MAINALI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029279
|
|
MR NEERAJ MAINALI
|
()
|
164
|
TADUBI
|
MN-01-006-023-023/1179 (Maram Baazar)
|
2001006000NRG23190420230256772
|
02/05/2023
|
Mr NEERAJ MAINALI
|
2001006WL001295
|
Mr NEERAJ MAINALI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029280
|
|
MR NEERAJ MAINALI
|
()
|
165
|
TADUBI
|
MN-01-006-023-023/1180-D (Maram Baazar)
|
2001006000NRG23190420230256775
|
02/05/2023
|
DEEPAK LIMBU
|
2001006WL001295
|
DEEPAK LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028811
|
|
MR DEEPAK LIMBU
|
()
|
166
|
TADUBI
|
MN-01-006-023-023/1180-D (Maram Baazar)
|
2001006000NRG23190420230256774
|
02/05/2023
|
DEEPAK LIMBU
|
2001006WL001295
|
DEEPAK LIMBU
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028812
|
|
MR DEEPAK LIMBU
|
()
|
167
|
TADUBI
|
MN-01-006-023-023/1183 (Maram Baazar)
|
2001006000NRG23190420230256781
|
02/05/2023
|
Pradip Chandra Ghimire
|
2001006WL001295
|
Pradip Chandra Ghimire
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028789
|
|
MR PRADIP CHANDRA GHIMIRE
|
()
|
168
|
TADUBI
|
MN-01-006-023-023/1183 (Maram Baazar)
|
2001006000NRG23190420230256780
|
02/05/2023
|
Pradip Chandra Ghimire
|
2001006WL001295
|
Pradip Chandra Ghimire
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028790
|
|
MR PRADIP CHANDRA GHIMIRE
|
()
|
169
|
TADUBI
|
MN-01-006-023-023/121-D (Maram Baazar)
|
2001006000NRG23190420230256793
|
02/05/2023
|
H KUBA PETER
|
2001006WL001295
|
H KUBA PETER
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028996
|
|
MR H PETER KUBA
|
()
|
170
|
TADUBI
|
MN-01-006-023-023/121-D (Maram Baazar)
|
2001006000NRG23190420230256792
|
02/05/2023
|
H KUBA PETER
|
2001006WL001295
|
H KUBA PETER
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028995
|
|
MR H PETER KUBA
|
()
|
171
|
TADUBI
|
MN-01-006-023-023/129 (Maram Baazar)
|
2001006000NRG23190420230256799
|
02/05/2023
|
Karaila
|
2001006WL001295
|
Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028679
|
|
MRS KARAILA
|
()
|
172
|
TADUBI
|
MN-01-006-023-023/129 (Maram Baazar)
|
2001006000NRG23190420230256798
|
02/05/2023
|
Karaila
|
2001006WL001295
|
Karaila
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028675
|
|
MRS KARAILA
|
()
|
173
|
TADUBI
|
MN-01-006-023-023/131 (Maram Baazar)
|
2001006000NRG23190420230256801
|
02/05/2023
|
LAHA
|
2001006WL001295
|
LAHA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029125
|
|
MRS LAHA
|
()
|
174
|
TADUBI
|
MN-01-006-023-023/131 (Maram Baazar)
|
2001006000NRG23190420230256800
|
02/05/2023
|
LAHA
|
2001006WL001295
|
LAHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029124
|
|
MRS LAHA
|
()
|
175
|
TADUBI
|
MN-01-006-023-023/132 (Maram Baazar)
|
2001006000NRG23190420230256803
|
02/05/2023
|
H NGOUNILA MARINA
|
2001006WL001295
|
H NGOUNILA MARINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029016
|
|
MISS H NGOUNILA MARINA
|
()
|
176
|
TADUBI
|
MN-01-006-023-023/132 (Maram Baazar)
|
2001006000NRG23190420230256802
|
02/05/2023
|
H NGOUNILA MARINA
|
2001006WL001295
|
H NGOUNILA MARINA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029015
|
|
MISS H NGOUNILA MARINA
|
()
|
177
|
TADUBI
|
MN-01-006-023-023/134 (Maram Baazar)
|
2001006000NRG23190420230256805
|
02/05/2023
|
NG HOIDINA ANGELA
|
2001006WL001295
|
NG HOIDINA ANGELA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029052
|
|
MRS NG HOIDINA ANGELA
|
()
|
178
|
TADUBI
|
MN-01-006-023-023/134 (Maram Baazar)
|
2001006000NRG23190420230256804
|
02/05/2023
|
NG HOIDINA ANGELA
|
2001006WL001295
|
NG HOIDINA ANGELA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029055
|
|
MRS NG HOIDINA ANGELA
|
()
|
179
|
TADUBI
|
MN-01-006-023-023/134-A (Maram Baazar)
|
2001006000NRG23190420230256807
|
02/05/2023
|
Mr LUIKANG AUGUSTINE
|
2001006WL001295
|
Mr LUIKANG AUGUSTINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028776
|
|
MR LUIKANG AUGUSTINE
|
()
|
180
|
TADUBI
|
MN-01-006-023-023/134-A (Maram Baazar)
|
2001006000NRG23190420230256806
|
02/05/2023
|
Mr LUIKANG AUGUSTINE
|
2001006WL001295
|
Mr LUIKANG AUGUSTINE
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028779
|
|
MR LUIKANG AUGUSTINE
|
()
|
181
|
TADUBI
|
MN-01-006-023-023/136 (Maram Baazar)
|
2001006000NRG23190420230256809
|
02/05/2023
|
MARTHA
|
2001006WL001295
|
MARTHA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029205
|
|
MISS MARTHA
|
()
|
182
|
TADUBI
|
MN-01-006-023-023/136 (Maram Baazar)
|
2001006000NRG23190420230256808
|
02/05/2023
|
MARTHA
|
2001006WL001295
|
MARTHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029204
|
|
MISS MARTHA
|
()
|
183
|
TADUBI
|
MN-01-006-023-023/140 (Maram Baazar)
|
2001006000NRG23190420230256815
|
02/05/2023
|
R KAMBA
|
2001006WL001295
|
R KAMBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029119
|
|
MR R KAMBA
|
()
|
184
|
TADUBI
|
MN-01-006-023-023/140 (Maram Baazar)
|
2001006000NRG23190420230256814
|
02/05/2023
|
R KAMBA
|
2001006WL001295
|
R KAMBA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029118
|
|
MR R KAMBA
|
()
|
185
|
TADUBI
|
MN-01-006-023-023/142 (Maram Baazar)
|
2001006000NRG23190420230256819
|
02/05/2023
|
R HOIDINA
|
2001006WL001295
|
R HOIDINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029344
|
|
MRS R HOIDINA
|
()
|
186
|
TADUBI
|
MN-01-006-023-023/142 (Maram Baazar)
|
2001006000NRG23190420230256818
|
02/05/2023
|
R HOIDINA
|
2001006WL001295
|
R HOIDINA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029343
|
|
MRS R HOIDINA
|
()
|
187
|
TADUBI
|
MN-01-006-023-023/143 (Maram Baazar)
|
2001006000NRG23190420230256821
|
02/05/2023
|
R Karaila
|
2001006WL001295
|
R Karaila
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029340
|
|
MRS KARAILA R
|
()
|
188
|
TADUBI
|
MN-01-006-023-023/143 (Maram Baazar)
|
2001006000NRG23190420230256820
|
02/05/2023
|
R Karaila
|
2001006WL001295
|
R Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029339
|
|
MRS KARAILA R
|
()
|
189
|
TADUBI
|
MN-01-006-023-023/1444 (Maram Baazar)
|
2001006000NRG23190420230256823
|
02/05/2023
|
Chunukala Chhetri
|
2001006WL001295
|
Chunukala Chhetri
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028791
|
|
MRS CHANU KALA
|
()
|
190
|
TADUBI
|
MN-01-006-023-023/1444 (Maram Baazar)
|
2001006000NRG23190420230256822
|
02/05/2023
|
Chunukala Chhetri
|
2001006WL001295
|
Chunukala Chhetri
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028792
|
|
MRS CHANU KALA
|
()
|
191
|
TADUBI
|
MN-01-006-023-023/15 (Maram Baazar)
|
2001006000NRG23190420230256827
|
02/05/2023
|
NG HOILA
|
2001006WL001295
|
NG HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029221
|
|
MRS NG HOILA
|
()
|
192
|
TADUBI
|
MN-01-006-023-023/15 (Maram Baazar)
|
2001006000NRG23190420230256826
|
02/05/2023
|
NG HOILA
|
2001006WL001295
|
NG HOILA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029222
|
|
MRS NG HOILA
|
()
|
193
|
TADUBI
|
MN-01-006-023-023/151 (Maram Baazar)
|
2001006000NRG23190420230256831
|
02/05/2023
|
T DILA
|
2001006WL001295
|
T DILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029337
|
|
MRS T DILA
|
()
|
194
|
TADUBI
|
MN-01-006-023-023/151 (Maram Baazar)
|
2001006000NRG23190420230256830
|
02/05/2023
|
T DILA
|
2001006WL001295
|
T DILA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029338
|
|
MRS T DILA
|
()
|
195
|
TADUBI
|
MN-01-006-023-023/152 (Maram Baazar)
|
2001006000NRG23190420230256833
|
02/05/2023
|
P SHIINA ABIGIAL
|
2001006WL001295
|
P SHIINA ABIGIAL
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029050
|
|
MISS P SHIINA ABIGIAL
|
()
|
196
|
TADUBI
|
MN-01-006-023-023/152 (Maram Baazar)
|
2001006000NRG23190420230256832
|
02/05/2023
|
P SHIINA ABIGIAL
|
2001006WL001295
|
P SHIINA ABIGIAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029049
|
|
MISS P SHIINA ABIGIAL
|
()
|
197
|
TADUBI
|
MN-01-006-023-023/155 (Maram Baazar)
|
2001006000NRG23190420230256837
|
02/05/2023
|
TALUNG ROBIN NGIIMEI
|
2001006WL001295
|
TALUNG ROBIN NGIIMEI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028865
|
|
MR TALUNG ROBIN NGIIMEI
|
()
|
198
|
TADUBI
|
MN-01-006-023-023/155 (Maram Baazar)
|
2001006000NRG23190420230256836
|
02/05/2023
|
TALUNG ROBIN NGIIMEI
|
2001006WL001295
|
TALUNG ROBIN NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028864
|
|
MR TALUNG ROBIN NGIIMEI
|
()
|
199
|
TADUBI
|
MN-01-006-023-023/156 (Maram Baazar)
|
2001006000NRG23190420230256841
|
02/05/2023
|
KINA
|
2001006WL001295
|
KINA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028683
|
|
MRS KINA
|
()
|
200
|
TADUBI
|
MN-01-006-023-023/156 (Maram Baazar)
|
2001006000NRG23190420230256840
|
02/05/2023
|
KINA
|
2001006WL001295
|
KINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028682
|
|
MRS KINA
|
()
|
201
|
TADUBI
|
MN-01-006-023-023/158 (Maram Baazar)
|
2001006000NRG23190420230256843
|
02/05/2023
|
Rapunga
|
2001006WL001295
|
Rapunga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028815
|
|
MRS RAPUNGA
|
()
|
202
|
TADUBI
|
MN-01-006-023-023/158 (Maram Baazar)
|
2001006000NRG23190420230256842
|
02/05/2023
|
Rapunga
|
2001006WL001295
|
Rapunga
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028816
|
|
MRS RAPUNGA
|
()
|
203
|
TADUBI
|
MN-01-006-023-023/16-D (Maram Baazar)
|
2001006000NRG23190420230256845
|
02/05/2023
|
Mr K KAIRAIBA GEORGE
|
2001006WL001295
|
Mr K KAIRAIBA GEORGE
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028914
|
|
MR K KAIRAIBA GEORGE
|
()
|
204
|
TADUBI
|
MN-01-006-023-023/16-D (Maram Baazar)
|
2001006000NRG23190420230256844
|
02/05/2023
|
Mr K KAIRAIBA GEORGE
|
2001006WL001295
|
Mr K KAIRAIBA GEORGE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028915
|
|
MR K KAIRAIBA GEORGE
|
()
|
205
|
TADUBI
|
MN-01-006-023-023/1601 (Maram Baazar)
|
2001006000NRG23190420230256847
|
02/05/2023
|
Mrs S Liveine
|
2001006WL001295
|
Mrs S Liveine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028782
|
|
MRS S LIVEINE
|
()
|
206
|
TADUBI
|
MN-01-006-023-023/1601 (Maram Baazar)
|
2001006000NRG23190420230256846
|
02/05/2023
|
Mrs S Liveine
|
2001006WL001295
|
Mrs S Liveine
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028783
|
|
MRS S LIVEINE
|
()
|
207
|
TADUBI
|
MN-01-006-023-023/1604 (Maram Baazar)
|
2001006000NRG23190420230256853
|
02/05/2023
|
Mrs Sunita Sinha
|
2001006WL001295
|
Mrs Sunita Sinha
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028941
|
|
MRS SUNITA SINHA
|
()
|
208
|
TADUBI
|
MN-01-006-023-023/1604 (Maram Baazar)
|
2001006000NRG23190420230256852
|
02/05/2023
|
Mrs Sunita Sinha
|
2001006WL001295
|
Mrs Sunita Sinha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028940
|
|
MRS SUNITA SINHA
|
()
|
209
|
TADUBI
|
MN-01-006-023-023/1605 (Maram Baazar)
|
2001006000NRG23190420230256855
|
02/05/2023
|
Mr Pritam Rai
|
2001006WL001295
|
Mr Pritam Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028935
|
|
MR PRITAM RAI
|
()
|
210
|
TADUBI
|
MN-01-006-023-023/1605 (Maram Baazar)
|
2001006000NRG23190420230256854
|
02/05/2023
|
Mr Pritam Rai
|
2001006WL001295
|
Mr Pritam Rai
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028934
|
|
MR PRITAM RAI
|
()
|
211
|
TADUBI
|
MN-01-006-023-023/1607 (Maram Baazar)
|
2001006000NRG23190420230256859
|
02/05/2023
|
Mrs Mamta Ghimere
|
2001006WL001295
|
Mrs Mamta Ghimere
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029176
|
|
MRS MAMTA GHIMERE
|
()
|
212
|
TADUBI
|
MN-01-006-023-023/1607 (Maram Baazar)
|
2001006000NRG23190420230256858
|
02/05/2023
|
Mrs Mamta Ghimere
|
2001006WL001295
|
Mrs Mamta Ghimere
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029278
|
|
MRS MAMTA GHIMERE
|
()
|
213
|
TADUBI
|
MN-01-006-023-023/1611 (Maram Baazar)
|
2001006000NRG23190420230256867
|
02/05/2023
|
Mr Agam Bahadur Chetre
|
2001006WL001295
|
Mr Agam Bahadur Chetre
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028931
|
|
MR AGAM BAHADUR CHETRY
|
()
|
214
|
TADUBI
|
MN-01-006-023-023/1611 (Maram Baazar)
|
2001006000NRG23190420230256866
|
02/05/2023
|
Mr Agam Bahadur Chetre
|
2001006WL001295
|
Mr Agam Bahadur Chetre
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028927
|
|
MR AGAM BAHADUR CHETRY
|
()
|
215
|
TADUBI
|
MN-01-006-023-023/1613 (Maram Baazar)
|
2001006000NRG23190420230256869
|
02/05/2023
|
Meena Rai
|
2001006WL001295
|
Meena Rai
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029152
|
|
MRS MEENA RAI
|
()
|
216
|
TADUBI
|
MN-01-006-023-023/1613 (Maram Baazar)
|
2001006000NRG23190420230256868
|
02/05/2023
|
Meena Rai
|
2001006WL001295
|
Meena Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029156
|
|
MRS MEENA RAI
|
()
|
217
|
TADUBI
|
MN-01-006-023-023/1615 (Maram Baazar)
|
2001006000NRG23190420230256871
|
02/05/2023
|
l kasinga sarah
|
2001006WL001295
|
l kasinga sarah
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028859
|
|
MS KASINGA SARAH
|
()
|
218
|
TADUBI
|
MN-01-006-023-023/1615 (Maram Baazar)
|
2001006000NRG23190420230256870
|
02/05/2023
|
l kasinga sarah
|
2001006WL001295
|
l kasinga sarah
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028858
|
|
MS KASINGA SARAH
|
()
|
219
|
TADUBI
|
MN-01-006-023-023/1616 (Maram Baazar)
|
2001006000NRG23190420230256873
|
02/05/2023
|
Angelus
|
2001006WL001295
|
Angelus
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028820
|
|
MR ANGELUS
|
()
|
220
|
TADUBI
|
MN-01-006-023-023/1616 (Maram Baazar)
|
2001006000NRG23190420230256872
|
02/05/2023
|
Angelus
|
2001006WL001295
|
Angelus
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028819
|
|
MR ANGELUS
|
()
|
221
|
TADUBI
|
MN-01-006-023-023/1617 (Maram Baazar)
|
2001006000NRG23190420230256875
|
02/05/2023
|
Mrs Bena
|
2001006WL001295
|
Mrs Bena
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028912
|
|
MRS BENA BOLA
|
()
|
222
|
TADUBI
|
MN-01-006-023-023/1617 (Maram Baazar)
|
2001006000NRG23190420230256874
|
02/05/2023
|
Mrs Bena
|
2001006WL001295
|
Mrs Bena
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028913
|
|
MRS BENA BOLA
|
()
|
223
|
TADUBI
|
MN-01-006-023-023/1618 (Maram Baazar)
|
2001006000NRG23190420230256877
|
02/05/2023
|
p abraham stein
|
2001006WL001295
|
p abraham stein
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028911
|
|
MR P ABRAHAM STEIN
|
()
|
224
|
TADUBI
|
MN-01-006-023-023/1618 (Maram Baazar)
|
2001006000NRG23190420230256876
|
02/05/2023
|
p abraham stein
|
2001006WL001295
|
p abraham stein
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028910
|
|
MR P ABRAHAM STEIN
|
()
|
225
|
TADUBI
|
MN-01-006-023-023/1619 (Maram Baazar)
|
2001006000NRG23190420230256879
|
02/05/2023
|
P KINA
|
2001006WL001295
|
P KINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029220
|
|
MRS P KINA
|
()
|
226
|
TADUBI
|
MN-01-006-023-023/1619 (Maram Baazar)
|
2001006000NRG23190420230256878
|
02/05/2023
|
P KINA
|
2001006WL001295
|
P KINA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029219
|
|
MRS P KINA
|
()
|
227
|
TADUBI
|
MN-01-006-023-023/162 (Maram Baazar)
|
2001006000NRG23190420230256881
|
02/05/2023
|
KASHING JOHN
|
2001006WL001295
|
KASHING JOHN
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029136
|
|
MR KASHING JOHN
|
()
|
228
|
TADUBI
|
MN-01-006-023-023/162 (Maram Baazar)
|
2001006000NRG23190420230256880
|
02/05/2023
|
KASHING JOHN
|
2001006WL001295
|
KASHING JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029135
|
|
MR KASHING JOHN
|
()
|
229
|
TADUBI
|
MN-01-006-023-023/1621 (Maram Baazar)
|
2001006000NRG23190420230256883
|
02/05/2023
|
doibiba thomas
|
2001006WL001295
|
doibiba thomas
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029203
|
|
MR DOIBIBA THOMAS
|
()
|
230
|
TADUBI
|
MN-01-006-023-023/1621 (Maram Baazar)
|
2001006000NRG23190420230256882
|
02/05/2023
|
doibiba thomas
|
2001006WL001295
|
doibiba thomas
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029126
|
|
MR DOIBIBA THOMAS
|
()
|
231
|
TADUBI
|
MN-01-006-023-023/1623 (Maram Baazar)
|
2001006000NRG23190420230256887
|
02/05/2023
|
G Francina Kina
|
2001006WL001295
|
G Francina Kina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028871
|
|
MS G FRANCINA KINA
|
()
|
232
|
TADUBI
|
MN-01-006-023-023/1623 (Maram Baazar)
|
2001006000NRG23190420230256886
|
02/05/2023
|
G Francina Kina
|
2001006WL001295
|
G Francina Kina
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028872
|
|
MS G FRANCINA KINA
|
()
|
233
|
TADUBI
|
MN-01-006-023-023/1625 (Maram Baazar)
|
2001006000NRG23190420230256891
|
02/05/2023
|
K Pungdila Halena
|
2001006WL001295
|
K Pungdila Halena
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028818
|
|
MRS K PUNGDILA HALENA
|
()
|
234
|
TADUBI
|
MN-01-006-023-023/1625 (Maram Baazar)
|
2001006000NRG23190420230256890
|
02/05/2023
|
K Pungdila Halena
|
2001006WL001295
|
K Pungdila Halena
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028817
|
|
MRS K PUNGDILA HALENA
|
()
|
235
|
TADUBI
|
MN-01-006-023-023/1626 (Maram Baazar)
|
2001006000NRG23190420230256893
|
02/05/2023
|
k fedilia ngounila
|
2001006WL001295
|
k fedilia ngounila
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028977
|
|
MISS K FEDILILA NGOUNILA
|
()
|
236
|
TADUBI
|
MN-01-006-023-023/1626 (Maram Baazar)
|
2001006000NRG23190420230256892
|
02/05/2023
|
k fedilia ngounila
|
2001006WL001295
|
k fedilia ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028981
|
|
MISS K FEDILILA NGOUNILA
|
()
|
237
|
TADUBI
|
MN-01-006-023-023/1628 (Maram Baazar)
|
2001006000NRG23190420230256897
|
02/05/2023
|
Mr AKASH RAI
|
2001006WL001295
|
Mr AKASH RAI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029029
|
|
MR AKASH RAI
|
()
|
238
|
TADUBI
|
MN-01-006-023-023/1628 (Maram Baazar)
|
2001006000NRG23190420230256896
|
02/05/2023
|
Mr AKASH RAI
|
2001006WL001295
|
Mr AKASH RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029030
|
|
MR AKASH RAI
|
()
|
239
|
TADUBI
|
MN-01-006-023-023/1630 (Maram Baazar)
|
2001006000NRG23190420230256901
|
02/05/2023
|
Miss KHUSHBU RAI
|
2001006WL001295
|
Miss KHUSHBU RAI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028917
|
|
MS KHUSHBU RAI
|
()
|
240
|
TADUBI
|
MN-01-006-023-023/1630 (Maram Baazar)
|
2001006000NRG23190420230256900
|
02/05/2023
|
Miss KHUSHBU RAI
|
2001006WL001295
|
Miss KHUSHBU RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028916
|
|
MS KHUSHBU RAI
|
()
|
241
|
TADUBI
|
MN-01-006-023-023/1633 (Maram Baazar)
|
2001006000NRG23190420230256907
|
02/05/2023
|
BISHAL CHHETRY
|
2001006WL001295
|
BISHAL CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028798
|
|
MR BISHAL CHHETRY
|
()
|
242
|
TADUBI
|
MN-01-006-023-023/1633 (Maram Baazar)
|
2001006000NRG23190420230256906
|
02/05/2023
|
BISHAL CHHETRY
|
2001006WL001295
|
BISHAL CHHETRY
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028797
|
|
MR BISHAL CHHETRY
|
()
|
243
|
TADUBI
|
MN-01-006-023-023/164 (Maram Baazar)
|
2001006000NRG23190420230256909
|
02/05/2023
|
T KANGBA
|
2001006WL001295
|
T KANGBA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029048
|
|
MR T KANGBA
|
()
|
244
|
TADUBI
|
MN-01-006-023-023/164 (Maram Baazar)
|
2001006000NRG23190420230256908
|
02/05/2023
|
T KANGBA
|
2001006WL001295
|
T KANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029047
|
|
MR T KANGBA
|
()
|
245
|
TADUBI
|
MN-01-006-023-023/166 (Maram Baazar)
|
2001006000NRG23190420230256913
|
02/05/2023
|
L Ngouniba
|
2001006WL001295
|
L Ngouniba
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028821
|
|
MR L NGOUNIBA
|
()
|
246
|
TADUBI
|
MN-01-006-023-023/166 (Maram Baazar)
|
2001006000NRG23190420230256912
|
02/05/2023
|
L Ngouniba
|
2001006WL001295
|
L Ngouniba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028822
|
|
MR L NGOUNIBA
|
()
|
247
|
TADUBI
|
MN-01-006-023-023/167 (Maram Baazar)
|
2001006000NRG23190420230256915
|
02/05/2023
|
M ANGELA
|
2001006WL001295
|
M ANGELA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028795
|
|
MRS M ANGELA
|
()
|
248
|
TADUBI
|
MN-01-006-023-023/167 (Maram Baazar)
|
2001006000NRG23190420230256914
|
02/05/2023
|
M ANGELA
|
2001006WL001295
|
M ANGELA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028796
|
|
MRS M ANGELA
|
()
|
249
|
TADUBI
|
MN-01-006-023-023/17-A (Maram Baazar)
|
2001006000NRG23190420230256919
|
02/05/2023
|
HENGA
|
2001006WL001295
|
HENGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028685
|
|
MRS HENGA
|
()
|
250
|
TADUBI
|
MN-01-006-023-023/17-A (Maram Baazar)
|
2001006000NRG23190420230256918
|
02/05/2023
|
HENGA
|
2001006WL001295
|
HENGA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028684
|
|
MRS HENGA
|
()
|
251
|
TADUBI
|
MN-01-006-023-023/17-D (Maram Baazar)
|
2001006000NRG23190420230256925
|
02/05/2023
|
RK JOSEPH
|
2001006WL001295
|
RK JOSEPH
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029236
|
|
MR RK JOSEPH
|
()
|
252
|
TADUBI
|
MN-01-006-023-023/17-D (Maram Baazar)
|
2001006000NRG23190420230256924
|
02/05/2023
|
RK JOSEPH
|
2001006WL001295
|
RK JOSEPH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029237
|
|
MR RK JOSEPH
|
()
|
253
|
TADUBI
|
MN-01-006-023-023/170-D (Maram Baazar)
|
2001006000NRG23190420230256927
|
02/05/2023
|
NGOUNIBA ELSON P
|
2001006WL001295
|
NGOUNIBA ELSON P
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029044
|
|
MR NGOUNIBA ELSON P
|
()
|
254
|
TADUBI
|
MN-01-006-023-023/170-D (Maram Baazar)
|
2001006000NRG23190420230256926
|
02/05/2023
|
NGOUNIBA ELSON P
|
2001006WL001295
|
NGOUNIBA ELSON P
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029043
|
|
MR NGOUNIBA ELSON P
|
()
|
255
|
TADUBI
|
MN-01-006-023-023/173-D (Maram Baazar)
|
2001006000NRG23190420230256929
|
02/05/2023
|
P KALA AVIS
|
2001006WL001295
|
P KALA AVIS
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029239
|
|
MISS P KALA AVIS
|
()
|
256
|
TADUBI
|
MN-01-006-023-023/173-D (Maram Baazar)
|
2001006000NRG23190420230256928
|
02/05/2023
|
P KALA AVIS
|
2001006WL001295
|
P KALA AVIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029238
|
|
MISS P KALA AVIS
|
()
|
257
|
TADUBI
|
MN-01-006-023-023/174 (Maram Baazar)
|
2001006000NRG23190420230256931
|
02/05/2023
|
Achui
|
2001006WL001295
|
Achui
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029247
|
|
MRS ACHUI
|
()
|
258
|
TADUBI
|
MN-01-006-023-023/174 (Maram Baazar)
|
2001006000NRG23190420230256930
|
02/05/2023
|
Achui
|
2001006WL001295
|
Achui
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029246
|
|
MRS ACHUI
|
()
|
259
|
TADUBI
|
MN-01-006-023-023/176 (Maram Baazar)
|
2001006000NRG23190420230256933
|
02/05/2023
|
V BAMMI
|
2001006WL001295
|
V BAMMI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029170
|
|
MR V BAMMI
|
()
|
260
|
TADUBI
|
MN-01-006-023-023/176 (Maram Baazar)
|
2001006000NRG23190420230256932
|
02/05/2023
|
V BAMMI
|
2001006WL001295
|
V BAMMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029171
|
|
MR V BAMMI
|
()
|
261
|
TADUBI
|
MN-01-006-023-023/177 (Maram Baazar)
|
2001006000NRG23190420230256935
|
02/05/2023
|
MARY NG
|
2001006WL001295
|
MARY NG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028892
|
|
MRS MARY NG
|
()
|
262
|
TADUBI
|
MN-01-006-023-023/177 (Maram Baazar)
|
2001006000NRG23190420230256934
|
02/05/2023
|
MARY NG
|
2001006WL001295
|
MARY NG
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028891
|
|
MRS MARY NG
|
()
|
263
|
TADUBI
|
MN-01-006-023-023/178 (Maram Baazar)
|
2001006000NRG23190420230256937
|
02/05/2023
|
CHINGA ROSELIN
|
2001006WL001295
|
CHINGA ROSELIN
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029134
|
|
MRS CHINGA ROSELIN
|
()
|
264
|
TADUBI
|
MN-01-006-023-023/178 (Maram Baazar)
|
2001006000NRG23190420230256936
|
02/05/2023
|
CHINGA ROSELIN
|
2001006WL001295
|
CHINGA ROSELIN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029133
|
|
MRS CHINGA ROSELIN
|
()
|
265
|
TADUBI
|
MN-01-006-023-023/179 (Maram Baazar)
|
2001006000NRG23190420230256939
|
02/05/2023
|
Mrs KARAILA
|
2001006WL001295
|
Mrs KARAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028939
|
|
MRS KARAILA
|
()
|
266
|
TADUBI
|
MN-01-006-023-023/179 (Maram Baazar)
|
2001006000NRG23190420230256938
|
02/05/2023
|
Mrs KARAILA
|
2001006WL001295
|
Mrs KARAILA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028938
|
|
MRS KARAILA
|
()
|
267
|
TADUBI
|
MN-01-006-023-023/181 (Maram Baazar)
|
2001006000NRG23190420230256941
|
02/05/2023
|
KAMBA GABRIEL
|
2001006WL001295
|
KAMBA GABRIEL
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029007
|
|
MR KAMBA GABRIEL
|
()
|
268
|
TADUBI
|
MN-01-006-023-023/181 (Maram Baazar)
|
2001006000NRG23190420230256940
|
02/05/2023
|
KAMBA GABRIEL
|
2001006WL001295
|
KAMBA GABRIEL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029008
|
|
MR KAMBA GABRIEL
|
()
|
269
|
TADUBI
|
MN-01-006-023-023/184 (Maram Baazar)
|
2001006000NRG23190420230256945
|
02/05/2023
|
Mrs ATSHALE
|
2001006WL001295
|
Mrs ATSHALE
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028920
|
|
MRS ATSHALE
|
()
|
270
|
TADUBI
|
MN-01-006-023-023/184 (Maram Baazar)
|
2001006000NRG23190420230256944
|
02/05/2023
|
Mrs ATSHALE
|
2001006WL001295
|
Mrs ATSHALE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028921
|
|
MRS ATSHALE
|
()
|
271
|
TADUBI
|
MN-01-006-023-023/189 (Maram Baazar)
|
2001006000NRG23190420230256951
|
02/05/2023
|
Kemdina
|
2001006WL001295
|
Kemdina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028680
|
|
MRS KEMDINA
|
()
|
272
|
TADUBI
|
MN-01-006-023-023/189 (Maram Baazar)
|
2001006000NRG23190420230256950
|
02/05/2023
|
Kemdina
|
2001006WL001295
|
Kemdina
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028681
|
|
MRS KEMDINA
|
()
|
273
|
TADUBI
|
MN-01-006-023-023/195 (Maram Baazar)
|
2001006000NRG23190420230256955
|
02/05/2023
|
K MARY
|
2001006WL001295
|
K MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028690
|
|
MRS K MARY
|
()
|
274
|
TADUBI
|
MN-01-006-023-023/195 (Maram Baazar)
|
2001006000NRG23190420230256954
|
02/05/2023
|
K MARY
|
2001006WL001295
|
K MARY
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028691
|
|
MRS K MARY
|
()
|
275
|
TADUBI
|
MN-01-006-023-023/196 (Maram Baazar)
|
2001006000NRG23190420230256957
|
02/05/2023
|
R P TALUNG
|
2001006WL001295
|
R P TALUNG
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029000
|
|
MR R P TALUNG
|
()
|
276
|
TADUBI
|
MN-01-006-023-023/196 (Maram Baazar)
|
2001006000NRG23190420230256956
|
02/05/2023
|
R P TALUNG
|
2001006WL001295
|
R P TALUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029001
|
|
MR R P TALUNG
|
()
|
277
|
TADUBI
|
MN-01-006-023-023/2 (Maram Baazar)
|
2001006000NRG23190420230256962
|
02/05/2023
|
JAMES H
|
2001006WL001295
|
JAMES H
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028688
|
|
MR JAMES H
|
()
|
278
|
TADUBI
|
MN-01-006-023-023/2 (Maram Baazar)
|
2001006000NRG23190420230256963
|
02/05/2023
|
JAMES H
|
2001006WL001295
|
JAMES H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028689
|
|
MR JAMES H
|
()
|
279
|
TADUBI
|
MN-01-006-023-023/203 (Maram Baazar)
|
2001006000NRG23190420230256969
|
02/05/2023
|
Mrs. T NGOUNILA
|
2001006WL001295
|
Mrs. T NGOUNILA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Rejected
|
15/06/2023
|
|
2582029051
|
No Such Account
|
|
|
280
|
TADUBI
|
MN-01-006-023-023/203 (Maram Baazar)
|
2001006000NRG23190420230256968
|
02/05/2023
|
Mrs. T NGOUNILA
|
2001006WL001295
|
Mrs. T NGOUNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
15/06/2023
|
|
2582029293
|
No Such Account
|
|
|
281
|
TADUBI
|
MN-01-006-023-023/205 (Maram Baazar)
|
2001006000NRG23190420230256971
|
02/05/2023
|
DIKE
|
2001006WL001295
|
DIKE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029022
|
|
MR DEKI ZELIANG
|
()
|
282
|
TADUBI
|
MN-01-006-023-023/205 (Maram Baazar)
|
2001006000NRG23190420230256970
|
02/05/2023
|
DIKE
|
2001006WL001295
|
DIKE
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029023
|
|
MR DEKI ZELIANG
|
()
|
283
|
TADUBI
|
MN-01-006-023-023/206 (Maram Baazar)
|
2001006000NRG23190420230256973
|
02/05/2023
|
R K PUNGRINGA DINAH
|
2001006WL001295
|
R K PUNGRINGA DINAH
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029025
|
|
MRS R K PURINGA DINAH
|
()
|
284
|
TADUBI
|
MN-01-006-023-023/206 (Maram Baazar)
|
2001006000NRG23190420230256972
|
02/05/2023
|
R K PUNGRINGA DINAH
|
2001006WL001295
|
R K PUNGRINGA DINAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029026
|
|
MRS R K PURINGA DINAH
|
()
|
285
|
TADUBI
|
MN-01-006-023-023/214 (Maram Baazar)
|
2001006000NRG23190420230256983
|
02/05/2023
|
R KABI THOMAS
|
2001006WL001295
|
R KABI THOMAS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029224
|
|
MR R KABI THOMAS
|
()
|
286
|
TADUBI
|
MN-01-006-023-023/214 (Maram Baazar)
|
2001006000NRG23190420230256982
|
02/05/2023
|
R KABI THOMAS
|
2001006WL001295
|
R KABI THOMAS
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029223
|
|
MR R KABI THOMAS
|
()
|
287
|
TADUBI
|
MN-01-006-023-023/216 (Maram Baazar)
|
2001006000NRG23190420230256985
|
02/05/2023
|
K DILA NGIIMEI
|
2001006WL001295
|
K DILA NGIIMEI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028869
|
|
MS K DILA NGIIMEI
|
()
|
288
|
TADUBI
|
MN-01-006-023-023/216 (Maram Baazar)
|
2001006000NRG23190420230256984
|
02/05/2023
|
K DILA NGIIMEI
|
2001006WL001295
|
K DILA NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028870
|
|
MS K DILA NGIIMEI
|
()
|
289
|
TADUBI
|
MN-01-006-023-023/220-D (Maram Baazar)
|
2001006000NRG23190420230256993
|
02/05/2023
|
K PUNGRINGA NGIIMEI
|
2001006WL001295
|
K PUNGRINGA NGIIMEI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028861
|
|
MS K PUNGRINGA NGIIMEI
|
()
|
290
|
TADUBI
|
MN-01-006-023-023/220-D (Maram Baazar)
|
2001006000NRG23190420230256992
|
02/05/2023
|
K PUNGRINGA NGIIMEI
|
2001006WL001295
|
K PUNGRINGA NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028860
|
|
MS K PUNGRINGA NGIIMEI
|
()
|
291
|
TADUBI
|
MN-01-006-023-023/221-A (Maram Baazar)
|
2001006000NRG23190420230256997
|
02/05/2023
|
Ngounila
|
2001006WL001295
|
Ngounila
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028813
|
|
MRS NGOUNILA
|
()
|
292
|
TADUBI
|
MN-01-006-023-023/221-A (Maram Baazar)
|
2001006000NRG23190420230256996
|
02/05/2023
|
Ngounila
|
2001006WL001295
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028814
|
|
MRS NGOUNILA
|
()
|
293
|
TADUBI
|
MN-01-006-023-023/222 (Maram Baazar)
|
2001006000NRG23190420230256999
|
02/05/2023
|
K BAIRING NGIIMEI
|
2001006WL001295
|
K BAIRING NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029336
|
|
MR K BAIRING NGIIMEI
|
()
|
294
|
TADUBI
|
MN-01-006-023-023/222 (Maram Baazar)
|
2001006000NRG23190420230256998
|
02/05/2023
|
K BAIRING NGIIMEI
|
2001006WL001295
|
K BAIRING NGIIMEI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028852
|
|
MR K BAIRING NGIIMEI
|
()
|
295
|
TADUBI
|
MN-01-006-023-023/223 (Maram Baazar)
|
2001006000NRG23190420230257001
|
02/05/2023
|
K TAMLUNG NGIIMEI
|
2001006WL001295
|
K TAMLUNG NGIIMEI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028862
|
|
MR TAMLUNG K NGIIMEI
|
()
|
296
|
TADUBI
|
MN-01-006-023-023/223 (Maram Baazar)
|
2001006000NRG23190420230257000
|
02/05/2023
|
K TAMLUNG NGIIMEI
|
2001006WL001295
|
K TAMLUNG NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028863
|
|
MR TAMLUNG K NGIIMEI
|
()
|
297
|
TADUBI
|
MN-01-006-023-023/229 (Maram Baazar)
|
2001006000NRG23190420230257007
|
02/05/2023
|
Ms LEEYA CHHETRI
|
2001006WL001295
|
Ms LEEYA CHHETRI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028944
|
|
MR LEEYA CHHETRI
|
()
|
298
|
TADUBI
|
MN-01-006-023-023/229 (Maram Baazar)
|
2001006000NRG23190420230257006
|
02/05/2023
|
Ms LEEYA CHHETRI
|
2001006WL001295
|
Ms LEEYA CHHETRI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028945
|
|
MR LEEYA CHHETRI
|
()
|
299
|
TADUBI
|
MN-01-006-023-023/230 (Maram Baazar)
|
2001006000NRG23190420230257015
|
02/05/2023
|
TARULA SHERLYN K
|
2001006WL001295
|
TARULA SHERLYN K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029331
|
|
MISS TARULA SHERLYN K
|
()
|
300
|
TADUBI
|
MN-01-006-023-023/230 (Maram Baazar)
|
2001006000NRG23190420230257014
|
02/05/2023
|
TARULA SHERLYN K
|
2001006WL001295
|
TARULA SHERLYN K
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029330
|
|
MISS TARULA SHERLYN K
|
()
|
301
|
TADUBI
|
MN-01-006-023-023/231 (Maram Baazar)
|
2001006000NRG23190420230257017
|
02/05/2023
|
SALEW
|
2001006WL001295
|
SALEW
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029202
|
|
MR SALEW
|
()
|
302
|
TADUBI
|
MN-01-006-023-023/231 (Maram Baazar)
|
2001006000NRG23190420230257016
|
02/05/2023
|
SALEW
|
2001006WL001295
|
SALEW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029206
|
|
MR SALEW
|
()
|
303
|
TADUBI
|
MN-01-006-023-023/233 (Maram Baazar)
|
2001006000NRG23190420230257019
|
02/05/2023
|
ASHIPHRO H
|
2001006WL001295
|
ASHIPHRO H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028693
|
|
MRS ASHIPHRO H
|
()
|
304
|
TADUBI
|
MN-01-006-023-023/233 (Maram Baazar)
|
2001006000NRG23190420230257018
|
02/05/2023
|
ASHIPHRO H
|
2001006WL001295
|
ASHIPHRO H
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028692
|
|
MRS ASHIPHRO H
|
()
|
305
|
TADUBI
|
MN-01-006-023-023/234 (Maram Baazar)
|
2001006000NRG23190420230257021
|
02/05/2023
|
Mr K MOSES
|
2001006WL001295
|
Mr K MOSES
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028923
|
|
MR K MOSES
|
()
|
306
|
TADUBI
|
MN-01-006-023-023/234 (Maram Baazar)
|
2001006000NRG23190420230257020
|
02/05/2023
|
Mr K MOSES
|
2001006WL001295
|
Mr K MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028922
|
|
MR K MOSES
|
()
|
307
|
TADUBI
|
MN-01-006-023-023/238 (Maram Baazar)
|
2001006000NRG23190420230257027
|
02/05/2023
|
Ms Karaila
|
2001006WL001295
|
Ms Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028933
|
|
MRS KARAILA KARAILA
|
()
|
308
|
TADUBI
|
MN-01-006-023-023/238 (Maram Baazar)
|
2001006000NRG23190420230257026
|
02/05/2023
|
Ms Karaila
|
2001006WL001295
|
Ms Karaila
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028932
|
|
MRS KARAILA KARAILA
|
()
|
309
|
TADUBI
|
MN-01-006-023-023/241 (Maram Baazar)
|
2001006000NRG23190420230257031
|
02/05/2023
|
K KARAIBA
|
2001006WL001295
|
K KARAIBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029046
|
|
MR K KARAIBA
|
()
|
310
|
TADUBI
|
MN-01-006-023-023/241 (Maram Baazar)
|
2001006000NRG23190420230257030
|
02/05/2023
|
K KARAIBA
|
2001006WL001295
|
K KARAIBA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029045
|
|
MR K KARAIBA
|
()
|
311
|
TADUBI
|
MN-01-006-023-023/245 (Maram Baazar)
|
2001006000NRG23190420230257033
|
02/05/2023
|
Dila
|
2001006WL001295
|
Dila
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028895
|
|
MR H PUNGDI
|
()
|
312
|
TADUBI
|
MN-01-006-023-023/245 (Maram Baazar)
|
2001006000NRG23190420230257032
|
02/05/2023
|
Dila
|
2001006WL001295
|
Dila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028894
|
|
MR H PUNGDI
|
()
|
313
|
TADUBI
|
MN-01-006-023-023/248 (Maram Baazar)
|
2001006000NRG23190420230257035
|
02/05/2023
|
RALUIKANG
|
2001006WL001295
|
RALUIKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029060
|
|
MR RALUIKANG RALUIKANG
|
()
|
314
|
TADUBI
|
MN-01-006-023-023/248 (Maram Baazar)
|
2001006000NRG23190420230257034
|
02/05/2023
|
RALUIKANG
|
2001006WL001295
|
RALUIKANG
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029061
|
|
MR RALUIKANG RALUIKANG
|
()
|
315
|
TADUBI
|
MN-01-006-023-023/249-D (Maram Baazar)
|
2001006000NRG23190420230257037
|
02/05/2023
|
ROSENI LIMBU
|
2001006WL001295
|
ROSENI LIMBU
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029107
|
|
MRS ROSENI LIMBU
|
()
|
316
|
TADUBI
|
MN-01-006-023-023/249-D (Maram Baazar)
|
2001006000NRG23190420230257036
|
02/05/2023
|
ROSENI LIMBU
|
2001006WL001295
|
ROSENI LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029108
|
|
MRS ROSENI LIMBU
|
()
|
317
|
TADUBI
|
MN-01-006-023-023/251 (Maram Baazar)
|
2001006000NRG23190420230257041
|
02/05/2023
|
K LUIKANG ANTHONY
|
2001006WL001295
|
K LUIKANG ANTHONY
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028984
|
|
MR K LUIKANG ANTHONY
|
()
|
318
|
TADUBI
|
MN-01-006-023-023/251 (Maram Baazar)
|
2001006000NRG23190420230257040
|
02/05/2023
|
K LUIKANG ANTHONY
|
2001006WL001295
|
K LUIKANG ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028983
|
|
MR K LUIKANG ANTHONY
|
()
|
319
|
TADUBI
|
MN-01-006-023-023/255 (Maram Baazar)
|
2001006000NRG23190420230257045
|
02/05/2023
|
H SKALA
|
2001006WL001295
|
H SKALA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028875
|
|
MS H SKALA
|
()
|
320
|
TADUBI
|
MN-01-006-023-023/255 (Maram Baazar)
|
2001006000NRG23190420230257044
|
02/05/2023
|
H SKALA
|
2001006WL001295
|
H SKALA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028876
|
|
MS H SKALA
|
()
|
321
|
TADUBI
|
MN-01-006-023-023/26 (Maram Baazar)
|
2001006000NRG23190420230257053
|
02/05/2023
|
L PAUL
|
2001006WL001295
|
L PAUL
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028979
|
|
MR L PAUL
|
()
|
322
|
TADUBI
|
MN-01-006-023-023/26 (Maram Baazar)
|
2001006000NRG23190420230257052
|
02/05/2023
|
L PAUL
|
2001006WL001295
|
L PAUL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028978
|
|
MR L PAUL
|
()
|
323
|
TADUBI
|
MN-01-006-023-023/262 (Maram Baazar)
|
2001006000NRG23190420230257059
|
02/05/2023
|
Lalita Rai
|
2001006WL001295
|
Lalita Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029228
|
|
MRS LALITA RAI
|
()
|
324
|
TADUBI
|
MN-01-006-023-023/262 (Maram Baazar)
|
2001006000NRG23190420230257058
|
02/05/2023
|
Lalita Rai
|
2001006WL001295
|
Lalita Rai
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029229
|
|
MRS LALITA RAI
|
()
|
325
|
TADUBI
|
MN-01-006-023-023/266 (Maram Baazar)
|
2001006000NRG23190420230257067
|
02/05/2023
|
Dhan Bdr.
|
2001006WL001295
|
Dhan Bdr.
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028678
|
|
MR DHAN BAHADUR TAMANG
|
()
|
326
|
TADUBI
|
MN-01-006-023-023/266 (Maram Baazar)
|
2001006000NRG23190420230257066
|
02/05/2023
|
Dhan Bdr.
|
2001006WL001295
|
Dhan Bdr.
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028677
|
|
MR DHAN BAHADUR TAMANG
|
()
|
327
|
TADUBI
|
MN-01-006-023-023/273 (Maram Baazar)
|
2001006000NRG23190420230257083
|
02/05/2023
|
Sunny Rai
|
2001006WL001295
|
Sunny Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029214
|
|
MR SUNNY RAI
|
()
|
328
|
TADUBI
|
MN-01-006-023-023/273 (Maram Baazar)
|
2001006000NRG23190420230257082
|
02/05/2023
|
Sunny Rai
|
2001006WL001295
|
Sunny Rai
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029213
|
|
MR SUNNY RAI
|
()
|
329
|
TADUBI
|
MN-01-006-023-023/274 (Maram Baazar)
|
2001006000NRG23190420230257085
|
02/05/2023
|
Tularam Rai
|
2001006WL001295
|
Tularam Rai
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028825
|
|
MR TULURAM RAI
|
()
|
330
|
TADUBI
|
MN-01-006-023-023/274 (Maram Baazar)
|
2001006000NRG23190420230257084
|
02/05/2023
|
Tularam Rai
|
2001006WL001295
|
Tularam Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028928
|
|
MR TULURAM RAI
|
()
|
331
|
TADUBI
|
MN-01-006-023-023/275 (Maram Baazar)
|
2001006000NRG23190420230257087
|
02/05/2023
|
ANUP PANDEY CHHETRY
|
2001006WL001295
|
ANUP PANDEY CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028926
|
|
MR ANUP PANDEY CHHETRY
|
()
|
332
|
TADUBI
|
MN-01-006-023-023/275 (Maram Baazar)
|
2001006000NRG23190420230257086
|
02/05/2023
|
ANUP PANDEY CHHETRY
|
2001006WL001295
|
ANUP PANDEY CHHETRY
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029028
|
|
MR ANUP PANDEY CHHETRY
|
()
|
333
|
TADUBI
|
MN-01-006-023-023/288 (Maram Baazar)
|
2001006000NRG23190420230257113
|
02/05/2023
|
Pabitra Kumari Limbu
|
2001006WL001295
|
Pabitra Kumari Limbu
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028890
|
|
MRS PABITRA KUMARI LIMBU
|
()
|
334
|
TADUBI
|
MN-01-006-023-023/288 (Maram Baazar)
|
2001006000NRG23190420230257112
|
02/05/2023
|
Pabitra Kumari Limbu
|
2001006WL001295
|
Pabitra Kumari Limbu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028889
|
|
MRS PABITRA KUMARI LIMBU
|
()
|
335
|
TADUBI
|
MN-01-006-023-023/29 (Maram Baazar)
|
2001006000NRG23190420230257117
|
02/05/2023
|
Mrs K NGOUNILA MARY
|
2001006WL001295
|
Mrs K NGOUNILA MARY
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028695
|
|
MRS K NGOUNILA MARY
|
()
|
336
|
TADUBI
|
MN-01-006-023-023/29 (Maram Baazar)
|
2001006000NRG23190420230257116
|
02/05/2023
|
Mrs K NGOUNILA MARY
|
2001006WL001295
|
Mrs K NGOUNILA MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028694
|
|
MRS K NGOUNILA MARY
|
()
|
337
|
TADUBI
|
MN-01-006-023-023/290 (Maram Baazar)
|
2001006000NRG23190420230257119
|
02/05/2023
|
Mrs JISSCE PRADHAN
|
2001006WL001295
|
Mrs JISSCE PRADHAN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028781
|
|
MRS JISSCE PRADHAN
|
()
|
338
|
TADUBI
|
MN-01-006-023-023/290 (Maram Baazar)
|
2001006000NRG23190420230257118
|
02/05/2023
|
Mrs JISSCE PRADHAN
|
2001006WL001295
|
Mrs JISSCE PRADHAN
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028780
|
|
MRS JISSCE PRADHAN
|
()
|
339
|
TADUBI
|
MN-01-006-023-023/30-D (Maram Baazar)
|
2001006000NRG23190420230257137
|
02/05/2023
|
HOILA
|
2001006WL001295
|
HOILA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029106
|
|
MRS HOILA RAINA
|
()
|
340
|
TADUBI
|
MN-01-006-023-023/30-D (Maram Baazar)
|
2001006000NRG23190420230257136
|
02/05/2023
|
HOILA
|
2001006WL001295
|
HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029102
|
|
MRS HOILA RAINA
|
()
|
341
|
TADUBI
|
MN-01-006-023-023/309 (Maram Baazar)
|
2001006000NRG23190420230257157
|
02/05/2023
|
Prem Bahadur
|
2001006WL001295
|
Prem Bahadur
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028896
|
|
MR PREM BAHADUR
|
()
|
342
|
TADUBI
|
MN-01-006-023-023/309 (Maram Baazar)
|
2001006000NRG23190420230257156
|
02/05/2023
|
Prem Bahadur
|
2001006WL001295
|
Prem Bahadur
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028897
|
|
MR PREM BAHADUR
|
()
|
343
|
TADUBI
|
MN-01-006-023-023/318 (Maram Baazar)
|
2001006000NRG23190420230257175
|
02/05/2023
|
Bhim Bahadur
|
2001006WL001295
|
Bhim Bahadur
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028787
|
|
MR BHIM BAHADUR
|
()
|
344
|
TADUBI
|
MN-01-006-023-023/318 (Maram Baazar)
|
2001006000NRG23190420230257174
|
02/05/2023
|
Bhim Bahadur
|
2001006WL001295
|
Bhim Bahadur
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028788
|
|
MR BHIM BAHADUR
|
()
|
345
|
TADUBI
|
MN-01-006-023-023/319 (Maram Baazar)
|
2001006000NRG23190420230257177
|
02/05/2023
|
Rajiv Prajuli
|
2001006WL001295
|
Rajiv Prajuli
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029003
|
|
RAJIV PRAJULI
|
()
|
346
|
TADUBI
|
MN-01-006-023-023/319 (Maram Baazar)
|
2001006000NRG23190420230257176
|
02/05/2023
|
Rajiv Prajuli
|
2001006WL001295
|
Rajiv Prajuli
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029004
|
|
RAJIV PRAJULI
|
()
|
347
|
TADUBI
|
MN-01-006-023-023/320 (Maram Baazar)
|
2001006000NRG23190420230257181
|
02/05/2023
|
Reena Karki
|
2001006WL001295
|
Reena Karki
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029113
|
|
MISS REENA KARKI
|
()
|
348
|
TADUBI
|
MN-01-006-023-023/320 (Maram Baazar)
|
2001006000NRG23190420230257180
|
02/05/2023
|
Reena Karki
|
2001006WL001295
|
Reena Karki
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029114
|
|
MISS REENA KARKI
|
()
|
349
|
TADUBI
|
MN-01-006-023-023/325 (Maram Baazar)
|
2001006000NRG23190420230257189
|
02/05/2023
|
Ram Prasad Mishra
|
2001006WL001295
|
Ram Prasad Mishra
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028824
|
|
MR RAM PRASAD MISHRA
|
()
|
350
|
TADUBI
|
MN-01-006-023-023/325 (Maram Baazar)
|
2001006000NRG23190420230257188
|
02/05/2023
|
Ram Prasad Mishra
|
2001006WL001295
|
Ram Prasad Mishra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028823
|
|
MR RAM PRASAD MISHRA
|
()
|
351
|
TADUBI
|
MN-01-006-023-023/326 (Maram Baazar)
|
2001006000NRG23190420230257191
|
02/05/2023
|
BODH KUMAR KHAREL
|
2001006WL001295
|
BODH KUMAR KHAREL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029005
|
|
MR BODH KUMAR KHAREL
|
()
|
352
|
TADUBI
|
MN-01-006-023-023/326 (Maram Baazar)
|
2001006000NRG23190420230257190
|
02/05/2023
|
BODH KUMAR KHAREL
|
2001006WL001295
|
BODH KUMAR KHAREL
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029002
|
|
MR BODH KUMAR KHAREL
|
()
|
353
|
TADUBI
|
MN-01-006-023-023/327 (Maram Baazar)
|
2001006000NRG23190420230257193
|
02/05/2023
|
Mrs Hema Rizal
|
2001006WL001295
|
Mrs Hema Rizal
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028777
|
|
MRS HEMA RIZAL
|
()
|
354
|
TADUBI
|
MN-01-006-023-023/327 (Maram Baazar)
|
2001006000NRG23190420230257192
|
02/05/2023
|
Mrs Hema Rizal
|
2001006WL001295
|
Mrs Hema Rizal
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028778
|
|
MRS HEMA RIZAL
|
()
|
355
|
TADUBI
|
MN-01-006-023-023/330 (Maram Baazar)
|
2001006000NRG23190420230257196
|
02/05/2023
|
Gopal Bhattarai
|
2001006WL001295
|
Gopal Bhattarai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028929
|
|
MR GOPAL BHATTARAI
|
()
|
356
|
TADUBI
|
MN-01-006-023-023/330 (Maram Baazar)
|
2001006000NRG23190420230257197
|
02/05/2023
|
Gopal Bhattarai
|
2001006WL001295
|
Gopal Bhattarai
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028930
|
|
MR GOPAL BHATTARAI
|
()
|
357
|
TADUBI
|
MN-01-006-023-023/332 (Maram Baazar)
|
2001006000NRG23190420230257200
|
02/05/2023
|
Mrs Sarita Chhetry
|
2001006WL001295
|
Mrs Sarita Chhetry
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029216
|
|
MISS SARITA CHHETRY
|
()
|
358
|
TADUBI
|
MN-01-006-023-023/332 (Maram Baazar)
|
2001006000NRG23190420230257201
|
02/05/2023
|
Mrs Sarita Chhetry
|
2001006WL001295
|
Mrs Sarita Chhetry
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029217
|
|
MISS SARITA CHHETRY
|
()
|
359
|
TADUBI
|
MN-01-006-023-023/333 (Maram Baazar)
|
2001006000NRG23190420230257202
|
02/05/2023
|
SHANTI DEVI
|
2001006WL001295
|
SHANTI DEVI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029053
|
|
MISS SHANTI DEVI
|
()
|
360
|
TADUBI
|
MN-01-006-023-023/333 (Maram Baazar)
|
2001006000NRG23190420230257203
|
02/05/2023
|
SHANTI DEVI
|
2001006WL001295
|
SHANTI DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029054
|
|
MISS SHANTI DEVI
|
()
|
361
|
TADUBI
|
MN-01-006-023-023/335 (Maram Baazar)
|
2001006000NRG23190420230257206
|
02/05/2023
|
Mrs Maya Rai
|
2001006WL001295
|
Mrs Maya Rai
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028942
|
|
MRS MAYA RAI
|
()
|
362
|
TADUBI
|
MN-01-006-023-023/335 (Maram Baazar)
|
2001006000NRG23190420230257207
|
02/05/2023
|
Mrs Maya Rai
|
2001006WL001295
|
Mrs Maya Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028943
|
|
MRS MAYA RAI
|
()
|
363
|
TADUBI
|
MN-01-006-023-023/36 (Maram Baazar)
|
2001006000NRG23190420230257214
|
02/05/2023
|
Mrs BONI
|
2001006WL001295
|
Mrs BONI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028699
|
|
MRS BONI
|
()
|
364
|
TADUBI
|
MN-01-006-023-023/36 (Maram Baazar)
|
2001006000NRG23190420230257215
|
02/05/2023
|
Mrs BONI
|
2001006WL001295
|
Mrs BONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028698
|
|
MRS BONI
|
()
|
365
|
TADUBI
|
MN-01-006-023-023/37 (Maram Baazar)
|
2001006000NRG23190420230257216
|
02/05/2023
|
P NAMSARANG SIMON
|
2001006WL001295
|
P NAMSARANG SIMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029013
|
|
MR P NAMSARANG SIMON
|
()
|
366
|
TADUBI
|
MN-01-006-023-023/37 (Maram Baazar)
|
2001006000NRG23190420230257217
|
02/05/2023
|
P NAMSARANG SIMON
|
2001006WL001295
|
P NAMSARANG SIMON
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029014
|
|
MR P NAMSARANG SIMON
|
()
|
367
|
TADUBI
|
MN-01-006-023-023/39 (Maram Baazar)
|
2001006000NRG23190420230257220
|
02/05/2023
|
Mrs . RAPUNGA
|
2001006WL001295
|
Mrs . RAPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029277
|
|
MRS RAPUNGA
|
()
|
368
|
TADUBI
|
MN-01-006-023-023/39 (Maram Baazar)
|
2001006000NRG23190420230257221
|
02/05/2023
|
Mrs . RAPUNGA
|
2001006WL001295
|
Mrs . RAPUNGA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029281
|
|
MRS RAPUNGA
|
()
|
369
|
TADUBI
|
MN-01-006-023-023/45 (Maram Baazar)
|
2001006000NRG23190420230257228
|
02/05/2023
|
S KULA
|
2001006WL001295
|
S KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029211
|
|
MRS S KULA
|
()
|
370
|
TADUBI
|
MN-01-006-023-023/45 (Maram Baazar)
|
2001006000NRG23190420230257229
|
02/05/2023
|
S KULA
|
2001006WL001295
|
S KULA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029212
|
|
MRS S KULA
|
()
|
371
|
TADUBI
|
MN-01-006-023-023/46 (Maram Baazar)
|
2001006000NRG23190420230257230
|
02/05/2023
|
MONICA KAISA M
|
2001006WL001295
|
MONICA KAISA M
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028908
|
|
MISS MONICA KAISA M
|
()
|
372
|
TADUBI
|
MN-01-006-023-023/46 (Maram Baazar)
|
2001006000NRG23190420230257231
|
02/05/2023
|
MONICA KAISA M
|
2001006WL001295
|
MONICA KAISA M
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028909
|
|
MISS MONICA KAISA M
|
()
|
373
|
TADUBI
|
MN-01-006-023-023/46-A (Maram Baazar)
|
2001006000NRG23190420230257232
|
02/05/2023
|
KAPESA
|
2001006WL001295
|
KAPESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029120
|
|
MRS KAPESA
|
()
|
374
|
TADUBI
|
MN-01-006-023-023/46-A (Maram Baazar)
|
2001006000NRG23190420230257233
|
02/05/2023
|
KAPESA
|
2001006WL001295
|
KAPESA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029121
|
|
MRS KAPESA
|
()
|
375
|
TADUBI
|
MN-01-006-023-023/52 (Maram Baazar)
|
2001006000NRG23190420230257234
|
02/05/2023
|
ROBIN TARUBA R
|
2001006WL001295
|
ROBIN TARUBA R
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029020
|
|
MR ROBIN TARUBA R
|
()
|
376
|
TADUBI
|
MN-01-006-023-023/52 (Maram Baazar)
|
2001006000NRG23190420230257235
|
02/05/2023
|
ROBIN TARUBA R
|
2001006WL001295
|
ROBIN TARUBA R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029021
|
|
MR ROBIN TARUBA R
|
()
|
377
|
TADUBI
|
MN-01-006-023-023/55 (Maram Baazar)
|
2001006000NRG23190420230257240
|
02/05/2023
|
Mr. P JOHN
|
2001006WL001295
|
Mr. P JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
15/06/2023
|
|
2582029292
|
No Such Account
|
|
|
378
|
TADUBI
|
MN-01-006-023-023/55 (Maram Baazar)
|
2001006000NRG23190420230257241
|
02/05/2023
|
Mr. P JOHN
|
2001006WL001295
|
Mr. P JOHN
|
00415
|
SBIN0009153
|
1004
|
1004
|
Rejected
|
15/06/2023
|
|
2582029291
|
No Such Account
|
|
|
379
|
TADUBI
|
MN-01-006-023-023/56 (Maram Baazar)
|
2001006000NRG23190420230257242
|
02/05/2023
|
KINABA JOHN
|
2001006WL001295
|
KINABA JOHN
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029122
|
|
MR KINABA JOHN
|
()
|
380
|
TADUBI
|
MN-01-006-023-023/56 (Maram Baazar)
|
2001006000NRG23190420230257243
|
02/05/2023
|
KINABA JOHN
|
2001006WL001295
|
KINABA JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029123
|
|
MR KINABA JOHN
|
()
|
381
|
TADUBI
|
MN-01-006-023-023/58 (Maram Baazar)
|
2001006000NRG23190420230257244
|
02/05/2023
|
NG KALA JESSICA
|
2001006WL001295
|
NG KALA JESSICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029325
|
|
MS NG KALA JESSICA
|
()
|
382
|
TADUBI
|
MN-01-006-023-023/58 (Maram Baazar)
|
2001006000NRG23190420230257245
|
02/05/2023
|
NG KALA JESSICA
|
2001006WL001295
|
NG KALA JESSICA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029321
|
|
MS NG KALA JESSICA
|
()
|
383
|
TADUBI
|
MN-01-006-023-023/59-A (Maram Baazar)
|
2001006000NRG23190420230257248
|
02/05/2023
|
KANGBA RICHARD
|
2001006WL001295
|
KANGBA RICHARD
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029231
|
|
MR KANGBA RICHARD
|
()
|
384
|
TADUBI
|
MN-01-006-023-023/59-A (Maram Baazar)
|
2001006000NRG23190420230257249
|
02/05/2023
|
KANGBA RICHARD
|
2001006WL001295
|
KANGBA RICHARD
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029227
|
|
MR KANGBA RICHARD
|
()
|
385
|
TADUBI
|
MN-01-006-023-023/62 (Maram Baazar)
|
2001006000NRG23190420230257252
|
02/05/2023
|
L HOILA
|
2001006WL001295
|
L HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029068
|
|
MRS L HOILA
|
()
|
386
|
TADUBI
|
MN-01-006-023-023/62 (Maram Baazar)
|
2001006000NRG23190420230257253
|
02/05/2023
|
L HOILA
|
2001006WL001295
|
L HOILA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029067
|
|
MRS L HOILA
|
()
|
387
|
TADUBI
|
MN-01-006-023-023/69 (Maram Baazar)
|
2001006000NRG23190420230257260
|
02/05/2023
|
RAINA
|
2001006WL001295
|
RAINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029345
|
|
MRS K RAINA
|
()
|
388
|
TADUBI
|
MN-01-006-023-023/69 (Maram Baazar)
|
2001006000NRG23190420230257261
|
02/05/2023
|
RAINA
|
2001006WL001295
|
RAINA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028676
|
|
MRS K RAINA
|
()
|
389
|
TADUBI
|
MN-01-006-023-023/70-A (Maram Baazar)
|
2001006000NRG23190420230257262
|
02/05/2023
|
ELIZABETH KAMMA H
|
2001006WL001295
|
ELIZABETH KAMMA H
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028902
|
|
MS ELIZABETH KAMMA H
|
()
|
390
|
TADUBI
|
MN-01-006-023-023/70-A (Maram Baazar)
|
2001006000NRG23190420230257263
|
02/05/2023
|
ELIZABETH KAMMA H
|
2001006WL001295
|
ELIZABETH KAMMA H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028905
|
|
MS ELIZABETH KAMMA H
|
()
|
391
|
TADUBI
|
MN-01-006-023-023/71-A (Maram Baazar)
|
2001006000NRG23190420230257264
|
02/05/2023
|
RAPHEIBA JAMES
|
2001006WL001295
|
RAPHEIBA JAMES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028873
|
|
MR RAPHEIBA JAMES
|
()
|
392
|
TADUBI
|
MN-01-006-023-023/71-A (Maram Baazar)
|
2001006000NRG23190420230257265
|
02/05/2023
|
RAPHEIBA JAMES
|
2001006WL001295
|
RAPHEIBA JAMES
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028874
|
|
MR RAPHEIBA JAMES
|
()
|
393
|
TADUBI
|
MN-01-006-023-023/73 (Maram Baazar)
|
2001006000NRG23190420230257266
|
02/05/2023
|
P DAVID
|
2001006WL001295
|
P DAVID
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028900
|
|
MR P DAVID
|
()
|
394
|
TADUBI
|
MN-01-006-023-023/73 (Maram Baazar)
|
2001006000NRG23190420230257267
|
02/05/2023
|
P DAVID
|
2001006WL001295
|
P DAVID
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028901
|
|
MR P DAVID
|
()
|
395
|
TADUBI
|
MN-01-006-023-023/74 (Maram Baazar)
|
2001006000NRG23190420230257268
|
02/05/2023
|
M SHANTI
|
2001006WL001295
|
M SHANTI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028794
|
|
MRS SHANTI M
|
()
|
396
|
TADUBI
|
MN-01-006-023-023/74 (Maram Baazar)
|
2001006000NRG23190420230257269
|
02/05/2023
|
M SHANTI
|
2001006WL001295
|
M SHANTI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028793
|
|
MRS SHANTI M
|
()
|
397
|
TADUBI
|
MN-01-006-023-023/8 (Maram Baazar)
|
2001006000NRG23190420230257276
|
02/05/2023
|
NGOULUNG JACOB
|
2001006WL001295
|
NGOULUNG JACOB
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028999
|
|
MR NGOULUNG JACOB
|
()
|
398
|
TADUBI
|
MN-01-006-023-023/8 (Maram Baazar)
|
2001006000NRG23190420230257277
|
02/05/2023
|
NGOULUNG JACOB
|
2001006WL001295
|
NGOULUNG JACOB
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028998
|
|
MR NGOULUNG JACOB
|
()
|
399
|
TADUBI
|
MN-01-006-023-023/91 (Maram Baazar)
|
2001006000NRG23190420230257292
|
02/05/2023
|
PUNGDILA
|
2001006WL001295
|
PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029342
|
|
MRS PUNGDILA
|
()
|
400
|
TADUBI
|
MN-01-006-023-023/91 (Maram Baazar)
|
2001006000NRG23190420230257293
|
02/05/2023
|
PUNGDILA
|
2001006WL001295
|
PUNGDILA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029341
|
|
MRS PUNGDILA
|
()
|
401
|
TADUBI
|
MN-01-006-023-023/92 (Maram Baazar)
|
2001006000NRG23190420230257294
|
02/05/2023
|
K TIMOTHY KABA
|
2001006WL001295
|
K TIMOTHY KABA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029328
|
|
MR TIMOTHY KABA K
|
()
|
402
|
TADUBI
|
MN-01-006-023-023/92 (Maram Baazar)
|
2001006000NRG23190420230257295
|
02/05/2023
|
K TIMOTHY KABA
|
2001006WL001295
|
K TIMOTHY KABA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029329
|
|
MR TIMOTHY KABA K
|
()
|
403
|
TADUBI
|
MN-01-006-026-026/100 (Maram Khulakpa)
|
2001006000NRG23190420230257306
|
02/05/2023
|
RABECCA
|
2001006WL001296
|
RABECCA
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
15/06/2023
|
|
2582029298
|
|
MRS REBECCA
|
()
|
404
|
TADUBI
|
MN-01-006-026-026/103 (Maram Khulakpa)
|
2001006000NRG23190420230257308
|
02/05/2023
|
Kasuila
|
2001006WL001296
|
Kasuila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029313
|
|
MRS KASUILA
|
()
|
405
|
TADUBI
|
MN-01-006-026-026/104 (Maram Khulakpa)
|
2001006000NRG23190420230257309
|
02/05/2023
|
Mr NG KURABA
|
2001006WL001296
|
Mr NG KURABA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029275
|
|
MR NG KURABA
|
()
|
406
|
TADUBI
|
MN-01-006-026-026/105-A (Maram Khulakpa)
|
2001006000NRG23190420230257310
|
02/05/2023
|
K KULA
|
2001006WL001296
|
K KULA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029158
|
|
MISS K KULA
|
()
|
407
|
TADUBI
|
MN-01-006-026-026/109-A (Maram Khulakpa)
|
2001006000NRG23190420230257313
|
02/05/2023
|
T RAPUNGA
|
2001006WL001296
|
T RAPUNGA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029159
|
|
MS T RAPUNGA
|
()
|
408
|
TADUBI
|
MN-01-006-026-026/111-A (Maram Khulakpa)
|
2001006000NRG23190420230257315
|
02/05/2023
|
Kanga
|
2001006WL001296
|
Kanga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029309
|
|
MRS KANGA
|
()
|
409
|
TADUBI
|
MN-01-006-026-026/119 (Maram Khulakpa)
|
2001006000NRG23190420230257320
|
02/05/2023
|
Kamba
|
2001006WL001296
|
Kamba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029259
|
|
MR KAMBA
|
()
|
410
|
TADUBI
|
MN-01-006-026-026/121 (Maram Khulakpa)
|
2001006000NRG23190420230257322
|
02/05/2023
|
TH JONAH
|
2001006WL001296
|
TH JONAH
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028990
|
|
MR TH JONAH
|
()
|
411
|
TADUBI
|
MN-01-006-026-026/122 (Maram Khulakpa)
|
2001006000NRG23190420230257323
|
02/05/2023
|
Ngounila
|
2001006WL001296
|
Ngounila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029311
|
|
MRS NGOUNILA
|
()
|
412
|
TADUBI
|
MN-01-006-026-026/126 (Maram Khulakpa)
|
2001006000NRG23190420230257325
|
02/05/2023
|
K NAMBA
|
2001006WL001296
|
K NAMBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029334
|
|
MR K NAMBA
|
()
|
413
|
TADUBI
|
MN-01-006-026-026/127 (Maram Khulakpa)
|
2001006000NRG23190420230257326
|
02/05/2023
|
T Kina Martha
|
2001006WL001296
|
T Kina Martha
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029117
|
|
MISS T KINA MARTHA
|
()
|
414
|
TADUBI
|
MN-01-006-026-026/128 (Maram Khulakpa)
|
2001006000NRG23190420230257327
|
02/05/2023
|
Mrs Karaila
|
2001006WL001296
|
Mrs Karaila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029174
|
|
MRS KARAILA
|
()
|
415
|
TADUBI
|
MN-01-006-026-026/135 (Maram Khulakpa)
|
2001006000NRG23190420230257333
|
02/05/2023
|
K CHRISTINA
|
2001006WL001296
|
K CHRISTINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029327
|
|
MS K CHRISTINA
|
()
|
416
|
TADUBI
|
MN-01-006-026-026/140 (Maram Khulakpa)
|
2001006000NRG23190420230257339
|
02/05/2023
|
Shakha
|
2001006WL001296
|
Shakha
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029256
|
|
MRS SHAKHA
|
()
|
417
|
TADUBI
|
MN-01-006-026-026/141 (Maram Khulakpa)
|
2001006000NRG23190420230257340
|
02/05/2023
|
K RAFIIBA MARIUS
|
2001006WL001296
|
K RAFIIBA MARIUS
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029242
|
|
MR K RAFIIBA MARIUS
|
()
|
418
|
TADUBI
|
MN-01-006-026-026/143 (Maram Khulakpa)
|
2001006000NRG23190420230257341
|
02/05/2023
|
T SOLOMON
|
2001006WL001296
|
T SOLOMON
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028899
|
|
HAVALDAR T SOLOMON
|
()
|
419
|
TADUBI
|
MN-01-006-026-026/144 (Maram Khulakpa)
|
2001006000NRG23190420230257342
|
02/05/2023
|
Mrs KAVAILA CARMILA
|
2001006WL001296
|
Mrs KAVAILA CARMILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029267
|
|
MRS KAVAILA CARMILA
|
()
|
420
|
TADUBI
|
MN-01-006-026-026/145 (Maram Khulakpa)
|
2001006000NRG23190420230257343
|
02/05/2023
|
Pangnila Rebecca
|
2001006WL001296
|
Pangnila Rebecca
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029326
|
|
MS D PANGNILA REBECCA
|
()
|
421
|
TADUBI
|
MN-01-006-026-026/147 (Maram Khulakpa)
|
2001006000NRG23190420230257345
|
02/05/2023
|
P LUNGSHIILA HELINA
|
2001006WL001296
|
P LUNGSHIILA HELINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028856
|
|
MS P LUNGSHIILA HELENA
|
()
|
422
|
TADUBI
|
MN-01-006-026-026/149 (Maram Khulakpa)
|
2001006000NRG23190420230257346
|
02/05/2023
|
PH RANA
|
2001006WL001296
|
PH RANA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029209
|
|
MS PH RANA
|
()
|
423
|
TADUBI
|
MN-01-006-026-026/15 (Maram Khulakpa)
|
2001006000NRG23190420230257347
|
02/05/2023
|
Talung Francis Ng
|
2001006WL001296
|
Talung Francis Ng
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029110
|
|
MR TALUNG FRANCIS NG
|
()
|
424
|
TADUBI
|
MN-01-006-026-026/153 (Maram Khulakpa)
|
2001006000NRG23190420230257350
|
02/05/2023
|
Kamba Peter R
|
2001006WL001296
|
Kamba Peter R
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028786
|
|
MR KAMBA PETER R
|
()
|
425
|
TADUBI
|
MN-01-006-026-026/154 (Maram Khulakpa)
|
2001006000NRG23190420230257351
|
02/05/2023
|
K NGATUBA FRANCIS
|
2001006WL001296
|
K NGATUBA FRANCIS
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028887
|
|
MR K NGATUBA FRANCIS
|
()
|
426
|
TADUBI
|
MN-01-006-026-026/157 (Maram Khulakpa)
|
2001006000NRG23190420230257352
|
02/05/2023
|
MARY MAGDALEN K
|
2001006WL001296
|
MARY MAGDALEN K
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029144
|
|
MISS MARY MAGDALEN K
|
()
|
427
|
TADUBI
|
MN-01-006-026-026/157-A (Maram Khulakpa)
|
2001006000NRG23190420230257353
|
02/05/2023
|
Ms. PH SHANGA SOPHIA
|
2001006WL001296
|
Ms. PH SHANGA SOPHIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029207
|
|
MS PH SHANGNA SOPHIA
|
()
|
428
|
TADUBI
|
MN-01-006-026-026/158 (Maram Khulakpa)
|
2001006000NRG23190420230257354
|
02/05/2023
|
Rapunga Cecilia
|
2001006WL001296
|
Rapunga Cecilia
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029282
|
|
MISS RAPUNGA CECELIA
|
()
|
429
|
TADUBI
|
MN-01-006-026-026/16 (Maram Khulakpa)
|
2001006000NRG23190420230257356
|
02/05/2023
|
P Kabi Francis
|
2001006WL001296
|
P Kabi Francis
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028898
|
|
MR P KABI FRANCIS
|
()
|
430
|
TADUBI
|
MN-01-006-026-026/163 (Maram Khulakpa)
|
2001006000NRG23190420230257359
|
02/05/2023
|
B Kuba
|
2001006WL001296
|
B Kuba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029109
|
|
MR K KUBA
|
()
|
431
|
TADUBI
|
MN-01-006-026-026/165 (Maram Khulakpa)
|
2001006000NRG23190420230257361
|
02/05/2023
|
Ms Kamma Martha
|
2001006WL001296
|
Ms Kamma Martha
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029348
|
|
MISS KAMMA MARTHA
|
()
|
432
|
TADUBI
|
MN-01-006-026-026/167 (Maram Khulakpa)
|
2001006000NRG23190420230257363
|
02/05/2023
|
PSIINA HELEN
|
2001006WL001296
|
PSIINA HELEN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029127
|
|
MRS PSIINA HELEN
|
()
|
433
|
TADUBI
|
MN-01-006-026-026/170 (Maram Khulakpa)
|
2001006000NRG23190420230257367
|
02/05/2023
|
Miss Kanga Mary
|
2001006WL001296
|
Miss Kanga Mary
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029276
|
|
MISS P KANGA MARY
|
()
|
434
|
TADUBI
|
MN-01-006-026-026/173 (Maram Khulakpa)
|
2001006000NRG23190420230257369
|
02/05/2023
|
Mr. K. TALU
|
2001006WL001296
|
Mr. K. TALU
|
00415
|
SBIN0009153
|
2259
|
2259
|
Rejected
|
15/06/2023
|
|
2582029290
|
No Such Account
|
|
|
435
|
TADUBI
|
MN-01-006-026-026/176 (Maram Khulakpa)
|
2001006000NRG23190420230257371
|
02/05/2023
|
Mrs TARULA
|
2001006WL001296
|
Mrs TARULA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029153
|
|
MRS TARULA
|
()
|
436
|
TADUBI
|
MN-01-006-026-026/177 (Maram Khulakpa)
|
2001006000NRG23190420230257372
|
02/05/2023
|
Mr Rapung Tharuba
|
2001006WL001296
|
Mr Rapung Tharuba
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029283
|
|
MR RAPUNG THARUBA
|
()
|
437
|
TADUBI
|
MN-01-006-026-026/18 (Maram Khulakpa)
|
2001006000NRG23190420230257375
|
02/05/2023
|
P TALU
|
2001006WL001296
|
P TALU
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029253
|
|
MR P TALU
|
()
|
438
|
TADUBI
|
MN-01-006-026-026/180 (Maram Khulakpa)
|
2001006000NRG23190420230257376
|
02/05/2023
|
Kabi John R
|
2001006WL001296
|
Kabi John R
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028997
|
|
MR KABI JOHN R
|
()
|
439
|
TADUBI
|
MN-01-006-026-026/182 (Maram Khulakpa)
|
2001006000NRG23190420230257378
|
02/05/2023
|
Hoila
|
2001006WL001296
|
Hoila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029308
|
|
MRS HOILA
|
()
|
440
|
TADUBI
|
MN-01-006-026-026/185 (Maram Khulakpa)
|
2001006000NRG23190420230257380
|
02/05/2023
|
H Dila
|
2001006WL001296
|
H Dila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029301
|
|
MRS H DILA
|
()
|
441
|
TADUBI
|
MN-01-006-026-026/189 (Maram Khulakpa)
|
2001006000NRG23190420230257383
|
02/05/2023
|
Karaila
|
2001006WL001296
|
Karaila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029257
|
|
MRS KARAILA
|
()
|
442
|
TADUBI
|
MN-01-006-026-026/19 (Maram Khulakpa)
|
2001006000NRG23190420230257384
|
02/05/2023
|
Ngounila
|
2001006WL001296
|
Ngounila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029305
|
|
MRS NGOUNILA
|
()
|
443
|
TADUBI
|
MN-01-006-026-026/192 (Maram Khulakpa)
|
2001006000NRG23190420230257387
|
02/05/2023
|
Miss Th Kanga Florence
|
2001006WL001296
|
Miss Th Kanga Florence
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029347
|
|
MISS TH KANGA FLORENCE
|
()
|
444
|
TADUBI
|
MN-01-006-026-026/194 (Maram Khulakpa)
|
2001006000NRG23190420230257388
|
02/05/2023
|
Rapunga
|
2001006WL001296
|
Rapunga
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029314
|
|
MRS RAPUNGA
|
()
|
445
|
TADUBI
|
MN-01-006-026-026/195 (Maram Khulakpa)
|
2001006000NRG23190420230257389
|
02/05/2023
|
Kemdina Mary
|
2001006WL001296
|
Kemdina Mary
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029324
|
|
MISS KEMDINA MARY
|
()
|
446
|
TADUBI
|
MN-01-006-026-026/199 (Maram Khulakpa)
|
2001006000NRG23190420230257391
|
02/05/2023
|
RAPUNG TARUBA
|
2001006WL001296
|
RAPUNG TARUBA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029139
|
|
MR RAPUNG TARUBA
|
()
|
447
|
TADUBI
|
MN-01-006-026-026/2 (Maram Khulakpa)
|
2001006000NRG23190420230257392
|
02/05/2023
|
Poina
|
2001006WL001296
|
Poina
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029019
|
|
MISS POINA T
|
()
|
448
|
TADUBI
|
MN-01-006-026-026/207 (Maram Khulakpa)
|
2001006000NRG23190420230257398
|
02/05/2023
|
k Pungdi Thomas
|
2001006WL001296
|
k Pungdi Thomas
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029148
|
|
MR K PUNGDI THOMAS
|
()
|
449
|
TADUBI
|
MN-01-006-026-026/208 (Maram Khulakpa)
|
2001006000NRG23190420230257399
|
02/05/2023
|
Talung Sh Abraham
|
2001006WL001296
|
Talung Sh Abraham
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029240
|
|
MR TALUNG SH ABRAHAM
|
()
|
450
|
TADUBI
|
MN-01-006-026-026/209 (Maram Khulakpa)
|
2001006000NRG23190420230257400
|
02/05/2023
|
MR KUBA MICHAEL K
|
2001006WL001296
|
MR KUBA MICHAEL K
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029165
|
|
MR KUBA MICHAEL K
|
()
|
451
|
TADUBI
|
MN-01-006-026-026/210 (Maram Khulakpa)
|
2001006000NRG23190420230257401
|
02/05/2023
|
Ms Psiina Lucy
|
2001006WL001296
|
Ms Psiina Lucy
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029360
|
|
MRS PSIINA LUCY
|
()
|
452
|
TADUBI
|
MN-01-006-026-026/216 (Maram Khulakpa)
|
2001006000NRG23190420230257405
|
02/05/2023
|
PH NGOUNIBA MOSES
|
2001006WL001296
|
PH NGOUNIBA MOSES
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029147
|
|
MR PH NGOUNIBA MOSES
|
()
|
453
|
TADUBI
|
MN-01-006-026-026/217 (Maram Khulakpa)
|
2001006000NRG23190420230257406
|
02/05/2023
|
Ms. H PUNGROILA
|
2001006WL001296
|
Ms. H PUNGROILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029169
|
|
MS H PUNGROILA
|
()
|
454
|
TADUBI
|
MN-01-006-026-026/218 (Maram Khulakpa)
|
2001006000NRG23190420230257407
|
02/05/2023
|
KAMBA
|
2001006WL001296
|
KAMBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029040
|
|
MR NG KAMBA
|
()
|
455
|
TADUBI
|
MN-01-006-026-026/220 (Maram Khulakpa)
|
2001006000NRG23190420230257408
|
02/05/2023
|
T Dila Mercy
|
2001006WL001296
|
T Dila Mercy
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029262
|
|
MS T DILA
|
()
|
456
|
TADUBI
|
MN-01-006-026-026/222 (Maram Khulakpa)
|
2001006000NRG23190420230257409
|
02/05/2023
|
Mr Kashing
|
2001006WL001296
|
Mr Kashing
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029072
|
|
MR KASHING
|
()
|
457
|
TADUBI
|
MN-01-006-026-026/225 (Maram Khulakpa)
|
2001006000NRG23190420230257411
|
02/05/2023
|
P HUIDINA
|
2001006WL001296
|
P HUIDINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029160
|
|
MS P HUIDINA JULIA
|
()
|
458
|
TADUBI
|
MN-01-006-026-026/227 (Maram Khulakpa)
|
2001006000NRG23190420230257412
|
02/05/2023
|
Mr. TH RANGSHUNG GEORGE
|
2001006WL001296
|
Mr. TH RANGSHUNG GEORGE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029168
|
|
MR TH RANGSHUNG GEORGE
|
()
|
459
|
TADUBI
|
MN-01-006-026-026/23 (Maram Khulakpa)
|
2001006000NRG23190420230257415
|
02/05/2023
|
Lamak Moses K
|
2001006WL001296
|
Lamak Moses K
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029010
|
|
MR LAMAK MOSES K
|
()
|
460
|
TADUBI
|
MN-01-006-026-026/230 (Maram Khulakpa)
|
2001006000NRG23190420230257416
|
02/05/2023
|
Psiina
|
2001006WL001296
|
Psiina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029258
|
|
MRS PSIINA
|
()
|
461
|
TADUBI
|
MN-01-006-026-026/236 (Maram Khulakpa)
|
2001006000NRG23190420230257422
|
02/05/2023
|
K Kanga Angela
|
2001006WL001296
|
K Kanga Angela
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029232
|
|
MISS K KANGA ANGELA
|
()
|
462
|
TADUBI
|
MN-01-006-026-026/237 (Maram Khulakpa)
|
2001006000NRG23190420230257423
|
02/05/2023
|
DAVID MARAM
|
2001006WL001296
|
DAVID MARAM
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028807
|
|
MR DAVID MARAM
|
()
|
463
|
TADUBI
|
MN-01-006-026-026/238 (Maram Khulakpa)
|
2001006000NRG23190420230257424
|
02/05/2023
|
KANGPUI PUNGDILA
|
2001006WL001296
|
KANGPUI PUNGDILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029130
|
|
MRS KANGPUI PUNGDILA
|
()
|
464
|
TADUBI
|
MN-01-006-026-026/239 (Maram Khulakpa)
|
2001006000NRG23190420230257425
|
02/05/2023
|
James Khi
|
2001006WL001296
|
James Khi
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029244
|
|
MR JAMES KHI
|
()
|
465
|
TADUBI
|
MN-01-006-026-026/24 (Maram Khulakpa)
|
2001006000NRG23190420230257426
|
02/05/2023
|
RANGPUNGA
|
2001006WL001296
|
RANGPUNGA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029300
|
|
MRS RANGPUNGA
|
()
|
466
|
TADUBI
|
MN-01-006-026-026/241 (Maram Khulakpa)
|
2001006000NRG23190420230257427
|
02/05/2023
|
Talu
|
2001006WL001296
|
Talu
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029252
|
|
MR TALU
|
()
|
467
|
TADUBI
|
MN-01-006-026-026/243 (Maram Khulakpa)
|
2001006000NRG23190420230257429
|
02/05/2023
|
PH RAINA GENEVEIVE
|
2001006WL001296
|
PH RAINA GENEVEIVE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028980
|
|
MISS PH RAINA GENEVIEVE
|
()
|
468
|
TADUBI
|
MN-01-006-026-026/244 (Maram Khulakpa)
|
2001006000NRG23190420230257430
|
02/05/2023
|
Ng Pangnila
|
2001006WL001296
|
Ng Pangnila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029071
|
|
MRS NG PANGNILA
|
()
|
469
|
TADUBI
|
MN-01-006-026-026/247 (Maram Khulakpa)
|
2001006000NRG23190420230257432
|
02/05/2023
|
Mrs K Pungdila
|
2001006WL001296
|
Mrs K Pungdila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029350
|
|
MISS K PUNGDILA JULIE
|
()
|
470
|
TADUBI
|
MN-01-006-026-026/25 (Maram Khulakpa)
|
2001006000NRG23190420230257434
|
02/05/2023
|
PUNGDILA
|
2001006WL001296
|
PUNGDILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029131
|
|
MRS RUNGUILA
|
()
|
471
|
TADUBI
|
MN-01-006-026-026/252 (Maram Khulakpa)
|
2001006000NRG23190420230257436
|
02/05/2023
|
P A Shanga Magdalone
|
2001006WL001296
|
P A Shanga Magdalone
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029264
|
|
MS P A SHANGA MAGDALENE
|
()
|
472
|
TADUBI
|
MN-01-006-026-026/253 (Maram Khulakpa)
|
2001006000NRG23190420230257437
|
02/05/2023
|
Ms . MATAILA DOMINICA
|
2001006WL001296
|
Ms . MATAILA DOMINICA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Rejected
|
15/06/2023
|
|
2582029294
|
No Such Account
|
|
|
473
|
TADUBI
|
MN-01-006-026-026/254 (Maram Khulakpa)
|
2001006000NRG23190420230257438
|
02/05/2023
|
Hoila
|
2001006WL001296
|
Hoila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029310
|
|
MRS HOILA
|
()
|
474
|
TADUBI
|
MN-01-006-026-026/255 (Maram Khulakpa)
|
2001006000NRG23190420230257439
|
02/05/2023
|
Rana
|
2001006WL001296
|
Rana
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029315
|
|
MRS RANA
|
()
|
475
|
TADUBI
|
MN-01-006-026-026/256 (Maram Khulakpa)
|
2001006000NRG23190420230257440
|
02/05/2023
|
S PUNGDIKARANG
|
2001006WL001296
|
S PUNGDIKARANG
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029075
|
|
MR S PUNGDIKARANG
|
()
|
476
|
TADUBI
|
MN-01-006-026-026/258 (Maram Khulakpa)
|
2001006000NRG23190420230257442
|
02/05/2023
|
PH HELINA POINA
|
2001006WL001296
|
PH HELINA POINA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028868
|
|
MS PH HELENA POINA
|
()
|
477
|
TADUBI
|
MN-01-006-026-026/260 (Maram Khulakpa)
|
2001006000NRG23190420230257445
|
02/05/2023
|
Mrs HOILA LUCY
|
2001006WL001296
|
Mrs HOILA LUCY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029352
|
|
MS HOILA LUCY
|
()
|
478
|
TADUBI
|
MN-01-006-026-026/262 (Maram Khulakpa)
|
2001006000NRG23190420230257446
|
02/05/2023
|
Ngoulung John
|
2001006WL001296
|
Ngoulung John
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029146
|
|
MR NGOULUNG JOHN
|
()
|
479
|
TADUBI
|
MN-01-006-026-026/264 (Maram Khulakpa)
|
2001006000NRG23190420230257448
|
02/05/2023
|
K Rana Veronica
|
2001006WL001296
|
K Rana Veronica
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029210
|
|
MRS K RANA VERONICA
|
()
|
480
|
TADUBI
|
MN-01-006-026-026/268 (Maram Khulakpa)
|
2001006000NRG23190420230257451
|
02/05/2023
|
LUIKANG
|
2001006WL001296
|
LUIKANG
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029132
|
|
MR R LUIKANG
|
()
|
481
|
TADUBI
|
MN-01-006-026-026/27 (Maram Khulakpa)
|
2001006000NRG23190420230257452
|
02/05/2023
|
Ng Pungdila Lily
|
2001006WL001296
|
Ng Pungdila Lily
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029039
|
|
MISS NG PUNGDILA LILY
|
()
|
482
|
TADUBI
|
MN-01-006-026-026/273 (Maram Khulakpa)
|
2001006000NRG23190420230257456
|
02/05/2023
|
Kanga
|
2001006WL001296
|
Kanga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029140
|
|
MRS KANGA
|
()
|
483
|
TADUBI
|
MN-01-006-026-026/274 (Maram Khulakpa)
|
2001006000NRG23190420230257457
|
02/05/2023
|
Mrs Kasuila Martha
|
2001006WL001296
|
Mrs Kasuila Martha
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029073
|
|
MRS KASUILA MARTHA
|
()
|
484
|
TADUBI
|
MN-01-006-026-026/278 (Maram Khulakpa)
|
2001006000NRG23190420230257459
|
02/05/2023
|
Dila Monica Shuiba
|
2001006WL001296
|
Dila Monica Shuiba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029261
|
|
MS DILA MONICA SHUIBA
|
()
|
485
|
TADUBI
|
MN-01-006-026-026/279 (Maram Khulakpa)
|
2001006000NRG23190420230257460
|
02/05/2023
|
H Kuba Luke
|
2001006WL001296
|
H Kuba Luke
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029303
|
|
MR H KUBA LUKE
|
()
|
486
|
TADUBI
|
MN-01-006-026-026/282 (Maram Khulakpa)
|
2001006000NRG23190420230257463
|
02/05/2023
|
Kamma
|
2001006WL001296
|
Kamma
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029312
|
|
MRS KAMMA
|
()
|
487
|
TADUBI
|
MN-01-006-026-026/283 (Maram Khulakpa)
|
2001006000NRG23190420230257464
|
02/05/2023
|
PUNGDILA JACINTA
|
2001006WL001296
|
PUNGDILA JACINTA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029104
|
|
MRS T PUNGDILA JACINTA
|
()
|
488
|
TADUBI
|
MN-01-006-026-026/284 (Maram Khulakpa)
|
2001006000NRG23190420230257465
|
02/05/2023
|
K Hingba Titus
|
2001006WL001296
|
K Hingba Titus
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029335
|
|
MR K HINGBA TITUS
|
()
|
489
|
TADUBI
|
MN-01-006-026-026/286 (Maram Khulakpa)
|
2001006000NRG23190420230257467
|
02/05/2023
|
Mr K RAINA SIMON
|
2001006WL001296
|
Mr K RAINA SIMON
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029273
|
|
MR K RAINA SIMON
|
()
|
490
|
TADUBI
|
MN-01-006-026-026/296 (Maram Khulakpa)
|
2001006000NRG23190420230257470
|
02/05/2023
|
Kemdina
|
2001006WL001296
|
Kemdina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029241
|
|
MISS KEMDINA
|
()
|
491
|
TADUBI
|
MN-01-006-026-026/297 (Maram Khulakpa)
|
2001006000NRG23190420230257471
|
02/05/2023
|
L Rapunga
|
2001006WL001296
|
L Rapunga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029299
|
|
MRS L RAPUNGA
|
()
|
492
|
TADUBI
|
MN-01-006-026-026/298 (Maram Khulakpa)
|
2001006000NRG23190420230257472
|
02/05/2023
|
T Raishung Joseph
|
2001006WL001296
|
T Raishung Joseph
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028989
|
|
MR T RAISHUNG JOSEPH
|
()
|
493
|
TADUBI
|
MN-01-006-026-026/300 (Maram Khulakpa)
|
2001006000NRG23190420230257475
|
02/05/2023
|
DILA JARVIS N
|
2001006WL001296
|
DILA JARVIS N
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028867
|
|
MS DILA JARVIS N
|
()
|
494
|
TADUBI
|
MN-01-006-026-026/303 (Maram Khulakpa)
|
2001006000NRG23190420230257477
|
02/05/2023
|
Mrs HINGA MARY
|
2001006WL001296
|
Mrs HINGA MARY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029355
|
|
MRS HINGA MARY
|
()
|
495
|
TADUBI
|
MN-01-006-026-026/304 (Maram Khulakpa)
|
2001006000NRG23190420230257478
|
02/05/2023
|
Mrs PUNGDILA ROSELINE
|
2001006WL001296
|
Mrs PUNGDILA ROSELINE
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029268
|
|
MRS PUNGDILA ROSELINE
|
()
|
496
|
TADUBI
|
MN-01-006-026-026/308 (Maram Khulakpa)
|
2001006000NRG23190420230257480
|
02/05/2023
|
Mr. K LUIKANG
|
2001006WL001296
|
Mr. K LUIKANG
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029166
|
|
MR K LUIKANG
|
()
|
497
|
TADUBI
|
MN-01-006-026-026/311 (Maram Khulakpa)
|
2001006000NRG23190420230257483
|
02/05/2023
|
Ng Thalung Isaac
|
2001006WL001296
|
Ng Thalung Isaac
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029323
|
|
MR NG THALUNG ISAAC
|
()
|
498
|
TADUBI
|
MN-01-006-026-026/312 (Maram Khulakpa)
|
2001006000NRG23190420230257484
|
02/05/2023
|
K Pungdi
|
2001006WL001296
|
K Pungdi
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029006
|
|
RIFLEMENRFN K PUNGDI
|
()
|
499
|
TADUBI
|
MN-01-006-026-026/32 (Maram Khulakpa)
|
2001006000NRG23190420230257487
|
02/05/2023
|
Miss KEMPUI
|
2001006WL001296
|
Miss KEMPUI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029269
|
|
MRS KEMPUI
|
()
|
500
|
TADUBI
|
MN-01-006-026-026/320 (Maram Khulakpa)
|
2001006000NRG23190420230257488
|
02/05/2023
|
T Gagi
|
2001006WL001296
|
T Gagi
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029065
|
|
MR T GAGI
|
()
|
501
|
TADUBI
|
MN-01-006-026-026/324 (Maram Khulakpa)
|
2001006000NRG23190420230257490
|
02/05/2023
|
K Kasuila
|
2001006WL001296
|
K Kasuila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029012
|
|
MRS K KASUILA
|
()
|
502
|
TADUBI
|
MN-01-006-026-026/325 (Maram Khulakpa)
|
2001006000NRG23190420230257491
|
02/05/2023
|
K Karaiba Alfred
|
2001006WL001296
|
K Karaiba Alfred
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029254
|
|
MR KARAIBA ALFERED
|
()
|
503
|
TADUBI
|
MN-01-006-026-026/328 (Maram Khulakpa)
|
2001006000NRG23190420230257494
|
02/05/2023
|
KAMBA MICHAEL
|
2001006WL001296
|
KAMBA MICHAEL
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029056
|
|
MR KAMBA MICHAEL
|
()
|
504
|
TADUBI
|
MN-01-006-026-026/329 (Maram Khulakpa)
|
2001006000NRG23190420230257495
|
02/05/2023
|
H KULA
|
2001006WL001296
|
H KULA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029137
|
|
MRS H KULA
|
()
|
505
|
TADUBI
|
MN-01-006-026-026/334 (Maram Khulakpa)
|
2001006000NRG23190420230257498
|
02/05/2023
|
Ms K Hoila Verina
|
2001006WL001296
|
Ms K Hoila Verina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029272
|
|
MISS K HOILA VERINA
|
()
|
506
|
TADUBI
|
MN-01-006-026-026/34 (Maram Khulakpa)
|
2001006000NRG23190420230257500
|
02/05/2023
|
Kanga Lily
|
2001006WL001296
|
Kanga Lily
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029218
|
|
MS KANGA LILY
|
()
|
507
|
TADUBI
|
MN-01-006-026-026/341 (Maram Khulakpa)
|
2001006000NRG23190420230257501
|
02/05/2023
|
Rapunga Mary
|
2001006WL001296
|
Rapunga Mary
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029297
|
|
MRS RAPUNGA MARY
|
()
|
508
|
TADUBI
|
MN-01-006-026-026/346 (Maram Khulakpa)
|
2001006000NRG23190420230257503
|
02/05/2023
|
Mrs HOILA
|
2001006WL001296
|
Mrs HOILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029358
|
|
MRS HOILA
|
()
|
509
|
TADUBI
|
MN-01-006-026-026/349 (Maram Khulakpa)
|
2001006000NRG23190420230257506
|
02/05/2023
|
Mrs Ng Maina
|
2001006WL001296
|
Mrs Ng Maina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029357
|
|
MRS NG MAINA
|
()
|
510
|
TADUBI
|
MN-01-006-026-026/351 (Maram Khulakpa)
|
2001006000NRG23190420230257508
|
02/05/2023
|
Martha
|
2001006WL001296
|
Martha
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029024
|
|
MRS MARTHA
|
()
|
511
|
TADUBI
|
MN-01-006-026-026/353 (Maram Khulakpa)
|
2001006000NRG23190420230257509
|
02/05/2023
|
Kemdina
|
2001006WL001296
|
Kemdina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029105
|
|
MISS KEMDINA
|
()
|
512
|
TADUBI
|
MN-01-006-026-026/354 (Maram Khulakpa)
|
2001006000NRG23190420230257510
|
02/05/2023
|
SamjaiKaba
|
2001006WL001296
|
SamjaiKaba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029074
|
|
MR SAMJAIKABA SAMJAIKABA
|
()
|
513
|
TADUBI
|
MN-01-006-026-026/355 (Maram Khulakpa)
|
2001006000NRG23190420230257511
|
02/05/2023
|
Mr Kangba Moses
|
2001006WL001296
|
Mr Kangba Moses
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028808
|
|
MR KANGBA MOSES
|
()
|
514
|
TADUBI
|
MN-01-006-026-026/362 (Maram Khulakpa)
|
2001006000NRG23190420230257515
|
02/05/2023
|
Mr . K AUGUSTINE
|
2001006WL001296
|
Mr . K AUGUSTINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028866
|
|
MR K AUGUSTINE
|
()
|
515
|
TADUBI
|
MN-01-006-026-026/364 (Maram Khulakpa)
|
2001006000NRG23190420230257517
|
02/05/2023
|
Mr. K KANGBA JOHN
|
2001006WL001296
|
Mr. K KANGBA JOHN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029289
|
|
MR K KANGBA JOHN
|
()
|
516
|
TADUBI
|
MN-01-006-026-026/366 (Maram Khulakpa)
|
2001006000NRG23190420230257519
|
02/05/2023
|
MR S PAKANG
|
2001006WL001296
|
MR S PAKANG
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029009
|
|
MR S PAKANG
|
()
|
517
|
TADUBI
|
MN-01-006-026-026/372 (Maram Khulakpa)
|
2001006000NRG23190420230257522
|
02/05/2023
|
Tala
|
2001006WL001296
|
Tala
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029149
|
|
MRS R TALA
|
()
|
518
|
TADUBI
|
MN-01-006-026-026/374 (Maram Khulakpa)
|
2001006000NRG23190420230257524
|
02/05/2023
|
Phuba
|
2001006WL001296
|
Phuba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029141
|
|
MR PHUBA
|
()
|
519
|
TADUBI
|
MN-01-006-026-026/375 (Maram Khulakpa)
|
2001006000NRG23190420230257525
|
02/05/2023
|
K Taruba Calvin
|
2001006WL001296
|
K Taruba Calvin
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029332
|
|
MR K TARUBA CALVIN
|
()
|
520
|
TADUBI
|
MN-01-006-026-026/377 (Maram Khulakpa)
|
2001006000NRG23190420230257527
|
02/05/2023
|
Poina Mary
|
2001006WL001296
|
Poina Mary
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029333
|
|
MS POINA MARY
|
()
|
521
|
TADUBI
|
MN-01-006-026-026/378 (Maram Khulakpa)
|
2001006000NRG23190420230257528
|
02/05/2023
|
Shanga
|
2001006WL001296
|
Shanga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029138
|
|
MRS SANGA
|
()
|
522
|
TADUBI
|
MN-01-006-026-026/38 (Maram Khulakpa)
|
2001006000NRG23190420230257530
|
02/05/2023
|
Mr Moses Ngatuba
|
2001006WL001296
|
Mr Moses Ngatuba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029270
|
|
MR MOSES NGATUBA
|
()
|
523
|
TADUBI
|
MN-01-006-026-026/380 (Maram Khulakpa)
|
2001006000NRG23190420230257531
|
02/05/2023
|
Mr Kabi
|
2001006WL001296
|
Mr Kabi
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029356
|
|
MR KABI
|
()
|
524
|
TADUBI
|
MN-01-006-026-026/382 (Maram Khulakpa)
|
2001006000NRG23190420230257533
|
02/05/2023
|
K Shanga Justina
|
2001006WL001296
|
K Shanga Justina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028986
|
|
MS K SHANGA JUSTINA
|
()
|
525
|
TADUBI
|
MN-01-006-026-026/383 (Maram Khulakpa)
|
2001006000NRG23190420230257534
|
02/05/2023
|
Mr. BILUNG K THOMAS
|
2001006WL001296
|
Mr. BILUNG K THOMAS
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029157
|
|
MR K BILUNG THOMAS
|
()
|
526
|
TADUBI
|
MN-01-006-026-026/385 (Maram Khulakpa)
|
2001006000NRG23190420230257536
|
02/05/2023
|
HELENA
|
2001006WL001296
|
HELENA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029163
|
|
MS HELENA
|
()
|
527
|
TADUBI
|
MN-01-006-026-026/388 (Maram Khulakpa)
|
2001006000NRG23190420230257538
|
02/05/2023
|
TALU K
|
2001006WL001296
|
TALU K
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029172
|
|
MR K TALU
|
()
|
528
|
TADUBI
|
MN-01-006-026-026/389 (Maram Khulakpa)
|
2001006000NRG23190420230257539
|
02/05/2023
|
K Parang
|
2001006WL001296
|
K Parang
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029296
|
|
MR K PARANG
|
()
|
529
|
TADUBI
|
MN-01-006-026-026/39 (Maram Khulakpa)
|
2001006000NRG23190420230257540
|
02/05/2023
|
Tarula Margret
|
2001006WL001296
|
Tarula Margret
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029215
|
|
MS TARULA MARGRET
|
()
|
530
|
TADUBI
|
MN-01-006-026-026/392 (Maram Khulakpa)
|
2001006000NRG23190420230257543
|
02/05/2023
|
T Kanga Evangeline
|
2001006WL001296
|
T Kanga Evangeline
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029263
|
|
MS T KANGA
|
()
|
531
|
TADUBI
|
MN-01-006-026-026/4 (Maram Khulakpa)
|
2001006000NRG23190420230257548
|
02/05/2023
|
JAMES
|
2001006WL001296
|
JAMES
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029017
|
|
SEPOY JAMES
|
()
|
532
|
TADUBI
|
MN-01-006-026-026/404 (Maram Khulakpa)
|
2001006000NRG23190420230257550
|
02/05/2023
|
Mrs Rangpui Hoidina
|
2001006WL001296
|
Mrs Rangpui Hoidina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029359
|
|
MRS RANGPUI HOIDINA
|
()
|
533
|
TADUBI
|
MN-01-006-026-026/407 (Maram Khulakpa)
|
2001006000NRG23190420230257551
|
02/05/2023
|
Thalu Stephen
|
2001006WL001296
|
Thalu Stephen
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029041
|
|
MR THALU STEPHEN
|
()
|
534
|
TADUBI
|
MN-01-006-026-026/409 (Maram Khulakpa)
|
2001006000NRG23190420230257553
|
02/05/2023
|
K Ngouniba
|
2001006WL001296
|
K Ngouniba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028888
|
|
MR K NGOUNIBA
|
()
|
535
|
TADUBI
|
MN-01-006-026-026/413 (Maram Khulakpa)
|
2001006000NRG23190420230257558
|
02/05/2023
|
Ngounila
|
2001006WL001296
|
Ngounila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029151
|
|
MRS NGOUNILA
|
()
|
536
|
TADUBI
|
MN-01-006-026-026/414 (Maram Khulakpa)
|
2001006000NRG23190420230257559
|
02/05/2023
|
Mrs K RANA
|
2001006WL001296
|
Mrs K RANA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028809
|
|
MS K RANA
|
()
|
537
|
TADUBI
|
MN-01-006-026-026/417 (Maram Khulakpa)
|
2001006000NRG23190420230257562
|
02/05/2023
|
KABA THALUNG ROBIN
|
2001006WL001296
|
KABA THALUNG ROBIN
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029164
|
|
MR KABA THALUNG ROBIN
|
()
|
538
|
TADUBI
|
MN-01-006-026-026/420 (Maram Khulakpa)
|
2001006000NRG23190420230257566
|
02/05/2023
|
Mary Maninglunga Psii
|
2001006WL001296
|
Mary Maninglunga Psii
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029230
|
|
MISS MARY MANINGLUNGA PSII
|
()
|
539
|
TADUBI
|
MN-01-006-026-026/422 (Maram Khulakpa)
|
2001006000NRG23190420230257567
|
02/05/2023
|
Kamba Peter Rang
|
2001006WL001296
|
Kamba Peter Rang
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029011
|
|
SEPOY KAMBA PETER RANG
|
()
|
540
|
TADUBI
|
MN-01-006-026-026/423 (Maram Khulakpa)
|
2001006000NRG23190420230257568
|
02/05/2023
|
Mr KARAIBA ALBERT PH
|
2001006WL001296
|
Mr KARAIBA ALBERT PH
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028810
|
|
MR KARAIBA ALBERT PH
|
()
|
541
|
TADUBI
|
MN-01-006-026-026/428 (Maram Khulakpa)
|
2001006000NRG23190420230257570
|
02/05/2023
|
K KAVAILA RITA
|
2001006WL001296
|
K KAVAILA RITA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029162
|
|
MISS K KAVAILA RITA
|
()
|
542
|
TADUBI
|
MN-01-006-026-026/429 (Maram Khulakpa)
|
2001006000NRG23190420230257571
|
02/05/2023
|
K KHI AUGUSTINE
|
2001006WL001296
|
K KHI AUGUSTINE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029173
|
|
MR K KHI AUGSTINE
|
()
|
543
|
TADUBI
|
MN-01-006-026-026/440 (Maram Khulakpa)
|
2001006000NRG23190420230257579
|
02/05/2023
|
T Pung Francis
|
2001006WL001296
|
T Pung Francis
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028994
|
|
MR T PUNG FRANCIS
|
()
|
544
|
TADUBI
|
MN-01-006-026-026/446 (Maram Khulakpa)
|
2001006000NRG23190420230257584
|
02/05/2023
|
Mr P Luikang James
|
2001006WL001296
|
Mr P Luikang James
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029288
|
|
MR P LUIKANG JAMES
|
()
|
545
|
TADUBI
|
MN-01-006-026-026/448 (Maram Khulakpa)
|
2001006000NRG23190420230257586
|
02/05/2023
|
Kasuila R
|
2001006WL001296
|
Kasuila R
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029038
|
|
MRS KASUILA
|
()
|
546
|
TADUBI
|
MN-01-006-026-026/453 (Maram Khulakpa)
|
2001006000NRG23190420230257590
|
02/05/2023
|
K Teresa
|
2001006WL001296
|
K Teresa
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028988
|
|
MS K TERESA
|
()
|
547
|
TADUBI
|
MN-01-006-026-026/458 (Maram Khulakpa)
|
2001006000NRG23190420230257592
|
02/05/2023
|
K Puina Lily
|
2001006WL001296
|
K Puina Lily
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029243
|
|
MS K PUINA LILY
|
()
|
548
|
TADUBI
|
MN-01-006-026-026/464 (Maram Khulakpa)
|
2001006000NRG23190420230257595
|
02/05/2023
|
DILA VERONICA R
|
2001006WL001296
|
DILA VERONICA R
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029235
|
|
MISS DILA VERONICA R
|
()
|
549
|
TADUBI
|
MN-01-006-026-026/465 (Maram Khulakpa)
|
2001006000NRG23190420230257596
|
02/05/2023
|
MRS H PUNGDILA JULIA
|
2001006WL001296
|
MRS H PUNGDILA JULIA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029167
|
|
MRS H PUNGDILA JULIA
|
()
|
550
|
TADUBI
|
MN-01-006-026-026/466 (Maram Khulakpa)
|
2001006000NRG23190420230257597
|
02/05/2023
|
Ng Kasung Samuel
|
2001006WL001296
|
Ng Kasung Samuel
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028985
|
|
MR NG KASHUNG SAMUEL
|
()
|
551
|
TADUBI
|
MN-01-006-026-026/469 (Maram Khulakpa)
|
2001006000NRG23190420230257599
|
02/05/2023
|
Hoidina
|
2001006WL001296
|
Hoidina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029036
|
|
MRS HOIDINA
|
()
|
552
|
TADUBI
|
MN-01-006-026-026/47 (Maram Khulakpa)
|
2001006000NRG23190420230257600
|
02/05/2023
|
Mrs MUNGREIPHY MERCY
|
2001006WL001296
|
Mrs MUNGREIPHY MERCY
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029175
|
|
MR MUNGREIPHY MERCY
|
()
|
553
|
TADUBI
|
MN-01-006-026-026/474 (Maram Khulakpa)
|
2001006000NRG23190420230257603
|
02/05/2023
|
P Hingba
|
2001006WL001296
|
P Hingba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029103
|
|
MR P HINGBA
|
()
|
554
|
TADUBI
|
MN-01-006-026-026/482 (Maram Khulakpa)
|
2001006000NRG23190420230257607
|
02/05/2023
|
Mrs T Shiina Fatima
|
2001006WL001296
|
Mrs T Shiina Fatima
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029351
|
|
MISS T SHIINA FATIMA
|
()
|
555
|
TADUBI
|
MN-01-006-026-026/483 (Maram Khulakpa)
|
2001006000NRG23190420230257608
|
02/05/2023
|
K Karaiba Alfred
|
2001006WL001296
|
K Karaiba Alfred
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029266
|
|
MR K KARAIBA ALFRED
|
()
|
556
|
TADUBI
|
MN-01-006-026-026/484 (Maram Khulakpa)
|
2001006000NRG23190420230257609
|
02/05/2023
|
NG KANGBA
|
2001006WL001296
|
NG KANGBA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029161
|
|
MR NG KANGBA
|
()
|
557
|
TADUBI
|
MN-01-006-026-026/489 (Maram Khulakpa)
|
2001006000NRG23190420230257612
|
02/05/2023
|
T Huidina
|
2001006WL001296
|
T Huidina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029295
|
|
MRS T TARULA
|
()
|
558
|
TADUBI
|
MN-01-006-026-026/495 (Maram Khulakpa)
|
2001006000NRG23190420230257615
|
02/05/2023
|
K KEMDINA LUCY
|
2001006WL001296
|
K KEMDINA LUCY
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028857
|
|
MS KEMDINA LUCY
|
()
|
559
|
TADUBI
|
MN-01-006-026-026/495-A (Maram Khulakpa)
|
2001006000NRG23190420230257616
|
02/05/2023
|
P Lingtung
|
2001006WL001296
|
P Lingtung
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029226
|
|
MR P LANGTUNG
|
()
|
560
|
TADUBI
|
MN-01-006-026-026/498 (Maram Khulakpa)
|
2001006000NRG23190420230257618
|
02/05/2023
|
Mr L Ngatuba Albert
|
2001006WL001296
|
Mr L Ngatuba Albert
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029271
|
|
MR L NGATUBA ALBERT
|
()
|
561
|
TADUBI
|
MN-01-006-026-026/499 (Maram Khulakpa)
|
2001006000NRG23190420230257619
|
02/05/2023
|
Mrs Psiina
|
2001006WL001296
|
Mrs Psiina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029154
|
|
MRS PSIINA
|
()
|
562
|
TADUBI
|
MN-01-006-026-026/5 (Maram Khulakpa)
|
2001006000NRG23190420230257620
|
02/05/2023
|
P Karaiba Francis
|
2001006WL001296
|
P Karaiba Francis
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028893
|
|
MR P KARAIBA FRANCIS
|
()
|
563
|
TADUBI
|
MN-01-006-026-026/501 (Maram Khulakpa)
|
2001006000NRG23190420230257623
|
02/05/2023
|
K RAINA ALICE
|
2001006WL001296
|
K RAINA ALICE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029208
|
|
MISS K RAINA ALICE
|
()
|
564
|
TADUBI
|
MN-01-006-026-026/502 (Maram Khulakpa)
|
2001006000NRG23190420230257624
|
02/05/2023
|
Mr K Kamba BOSCO
|
2001006WL001296
|
Mr K Kamba BOSCO
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029274
|
|
MR K KAMBA BOSCO
|
()
|
565
|
TADUBI
|
MN-01-006-026-026/506 (Maram Khulakpa)
|
2001006000NRG23190420230257627
|
02/05/2023
|
Kemdina
|
2001006WL001296
|
Kemdina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029142
|
|
MRS KEMDINA
|
()
|
566
|
TADUBI
|
MN-01-006-026-026/51 (Maram Khulakpa)
|
2001006000NRG23190420230257630
|
02/05/2023
|
K Shakka Margret
|
2001006WL001296
|
K Shakka Margret
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029265
|
|
MISS K SHAKKA MARGRET
|
()
|
567
|
TADUBI
|
MN-01-006-026-026/510 (Maram Khulakpa)
|
2001006000NRG23190420230257631
|
02/05/2023
|
Karaila
|
2001006WL001296
|
Karaila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029307
|
|
MRS NGOUNIPUIKARAILA
|
()
|
568
|
TADUBI
|
MN-01-006-026-026/514 (Maram Khulakpa)
|
2001006000NRG23190420230257633
|
02/05/2023
|
K Hing Abraham
|
2001006WL001296
|
K Hing Abraham
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028982
|
|
MR K HING ABRAHAM
|
()
|
569
|
TADUBI
|
MN-01-006-026-026/517 (Maram Khulakpa)
|
2001006000NRG23190420230257636
|
02/05/2023
|
Shiina
|
2001006WL001296
|
Shiina
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029255
|
|
MISS SHIINA
|
()
|
570
|
TADUBI
|
MN-01-006-026-026/518 (Maram Khulakpa)
|
2001006000NRG23190420230257637
|
02/05/2023
|
Kina Mary
|
2001006WL001296
|
Kina Mary
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029304
|
|
MRS KINA MARY
|
()
|
571
|
TADUBI
|
MN-01-006-026-026/519 (Maram Khulakpa)
|
2001006000NRG23190420230257638
|
02/05/2023
|
Kumba
|
2001006WL001296
|
Kumba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029302
|
|
MR T KUMBA THOMAS
|
()
|
572
|
TADUBI
|
MN-01-006-026-026/52 (Maram Khulakpa)
|
2001006000NRG23190420230257639
|
02/05/2023
|
T Hinga
|
2001006WL001296
|
T Hinga
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029287
|
|
MRS HINGA
|
()
|
573
|
TADUBI
|
MN-01-006-026-026/523 (Maram Khulakpa)
|
2001006000NRG23190420230257641
|
02/05/2023
|
Mr Ng Luikang
|
2001006WL001296
|
Mr Ng Luikang
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029018
|
|
MR NG LUIKANG
|
()
|
574
|
TADUBI
|
MN-01-006-026-026/54 (Maram Khulakpa)
|
2001006000NRG23190420230257644
|
02/05/2023
|
K Pangnila
|
2001006WL001296
|
K Pangnila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029245
|
|
MISS K PANGNILA
|
()
|
575
|
TADUBI
|
MN-01-006-026-026/57 (Maram Khulakpa)
|
2001006000NRG23190420230257651
|
02/05/2023
|
Taruba
|
2001006WL001296
|
Taruba
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029306
|
|
MR TARUBA
|
()
|
576
|
TADUBI
|
MN-01-006-026-026/59 (Maram Khulakpa)
|
2001006000NRG23190420230257652
|
02/05/2023
|
K Ngoulung John
|
2001006WL001296
|
K Ngoulung John
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029145
|
|
MR K NGOULUNG JOHN
|
()
|
577
|
TADUBI
|
MN-01-006-026-026/6 (Maram Khulakpa)
|
2001006000NRG23190420230257653
|
02/05/2023
|
Mr R LUNGNABA RONALD
|
2001006WL001296
|
Mr R LUNGNABA RONALD
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029349
|
|
MR R LUNGNABA RONALD
|
()
|
578
|
TADUBI
|
MN-01-006-026-026/61 (Maram Khulakpa)
|
2001006000NRG23190420230257655
|
02/05/2023
|
Mr R LUNGRAIBA ARNOLD
|
2001006WL001296
|
Mr R LUNGRAIBA ARNOLD
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029346
|
|
MR R LUNGRAIBA ARNOLD
|
()
|
579
|
TADUBI
|
MN-01-006-026-026/62 (Maram Khulakpa)
|
2001006000NRG23190420230257656
|
02/05/2023
|
R Talu
|
2001006WL001296
|
R Talu
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029316
|
|
MR R TALU
|
()
|
580
|
TADUBI
|
MN-01-006-026-026/65 (Maram Khulakpa)
|
2001006000NRG23190420230257659
|
02/05/2023
|
Tarula
|
2001006WL001296
|
Tarula
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029150
|
|
MRS TARULA
|
()
|
581
|
TADUBI
|
MN-01-006-026-026/78 (Maram Khulakpa)
|
2001006000NRG23190420230257670
|
02/05/2023
|
Dila
|
2001006WL001296
|
Dila
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029260
|
|
MRS DILA
|
()
|
582
|
TADUBI
|
MN-01-006-026-026/81 (Maram Khulakpa)
|
2001006000NRG23190420230257672
|
02/05/2023
|
K Psiina Livies
|
2001006WL001296
|
K Psiina Livies
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028991
|
|
MS K PSIINA LIVIES
|
()
|
583
|
TADUBI
|
MN-01-006-026-026/88 (Maram Khulakpa)
|
2001006000NRG23190420230257676
|
02/05/2023
|
Ng Rang Alponse
|
2001006WL001296
|
Ng Rang Alponse
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029248
|
|
MR NG RANG ALPHONESE
|
()
|
584
|
TADUBI
|
MN-01-006-026-026/92 (Maram Khulakpa)
|
2001006000NRG23190420230257678
|
02/05/2023
|
Kanga MAGDALENE
|
2001006WL001296
|
Kanga MAGDALENE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029143
|
|
MISS R KANGA MAGDALENE
|
()
|
585
|
TADUBI
|
MN-01-006-026-026/95 (Maram Khulakpa)
|
2001006000NRG23190420230257680
|
02/05/2023
|
PHUBA ALPHONSE
|
2001006WL001296
|
PHUBA ALPHONSE
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029225
|
|
MR PHUBA ALPHONSE
|
()
|
586
|
TADUBI
|
MN-01-006-026-026/96 (Maram Khulakpa)
|
2001006000NRG23190420230257681
|
02/05/2023
|
Mr H KHUKI
|
2001006WL001296
|
Mr H KHUKI
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029155
|
|
MR H KHUKI
|
()
|
587
|
TADUBI
|
MN-01-006-049-049/7 (Emesiiphro)
|
2001006000NRG23190420230256578
|
02/05/2023
|
THOHRII
|
2001006WL001293
|
THOHRII
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029066
|
|
MISS SANI LOLIA
|
()
|
588
|
TADUBI
|
MN-01-006-065-065/22 (Maram Khunou)
|
2001006000NRG23190420230256628
|
02/05/2023
|
KABI HOILA
|
2001006WL001294
|
KABI HOILA
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029064
|
|
MISS K HOILA
|
()
|
589
|
TADUBI
|
MN-01-006-065-065/249 (Maram Khunou)
|
2001006000NRG23190420230256637
|
02/05/2023
|
TH PHUBA BERNARD
|
2001006WL001294
|
TH PHUBA BERNARD
|
00415
|
SBIN0009153
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028987
|
|
MR TH PHUBA BERNARD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766554
|
766554
|
|
|
|
|
|
|
|
590
|
TADUBI
|
MN-01-006-023-023/102-D (Maram Baazar)
|
2001006000NRG23190420230256689
|
02/05/2023
|
k ngouning anthony
|
2001006WL001295
|
k ngouning anthony
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029027
|
|
MR K NGOUNING ANTHONY
|
()
|
591
|
TADUBI
|
MN-01-006-023-023/102-D (Maram Baazar)
|
2001006000NRG23190420230256688
|
02/05/2023
|
k ngouning anthony
|
2001006WL001295
|
k ngouning anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029031
|
|
MR K NGOUNING ANTHONY
|
()
|
592
|
TADUBI
|
MN-01-006-023-023/105-C (Maram Baazar)
|
2001006000NRG23190420230256697
|
02/05/2023
|
T HINGA
|
2001006WL001295
|
T HINGA
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029032
|
|
MISS T HINGA
|
()
|
593
|
TADUBI
|
MN-01-006-023-023/105-C (Maram Baazar)
|
2001006000NRG23190420230256696
|
02/05/2023
|
T HINGA
|
2001006WL001295
|
T HINGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029033
|
|
MISS T HINGA
|
()
|
594
|
TADUBI
|
MN-01-006-023-023/198 (Maram Baazar)
|
2001006000NRG23190420230256961
|
02/05/2023
|
KINA TERESA NG
|
2001006WL001295
|
KINA TERESA NG
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028601
|
|
MS KINA TERESA NG
|
()
|
595
|
TADUBI
|
MN-01-006-023-023/198 (Maram Baazar)
|
2001006000NRG23190420230256960
|
02/05/2023
|
KINA TERESA NG
|
2001006WL001295
|
KINA TERESA NG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028602
|
|
MS KINA TERESA NG
|
()
|
596
|
TADUBI
|
MN-01-006-023-023/200 (Maram Baazar)
|
2001006000NRG23190420230256967
|
02/05/2023
|
B JOHN
|
2001006WL001295
|
B JOHN
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028948
|
|
MR B JOHN
|
()
|
597
|
TADUBI
|
MN-01-006-023-023/200 (Maram Baazar)
|
2001006000NRG23190420230256966
|
02/05/2023
|
B JOHN
|
2001006WL001295
|
B JOHN
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028949
|
|
MR B JOHN
|
()
|
598
|
TADUBI
|
MN-01-006-023-023/212 (Maram Baazar)
|
2001006000NRG23190420230256981
|
02/05/2023
|
Ms K SHARON GRACE
|
2001006WL001295
|
Ms K SHARON GRACE
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029128
|
|
MRS K SHARON GRACE
|
()
|
599
|
TADUBI
|
MN-01-006-023-023/212 (Maram Baazar)
|
2001006000NRG23190420230256980
|
02/05/2023
|
Ms K SHARON GRACE
|
2001006WL001295
|
Ms K SHARON GRACE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029129
|
|
MRS K SHARON GRACE
|
()
|
600
|
TADUBI
|
MN-01-006-023-023/218 (Maram Baazar)
|
2001006000NRG23190420230256989
|
02/05/2023
|
H Gagi
|
2001006WL001295
|
H Gagi
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028947
|
|
MR H GAGI
|
()
|
601
|
TADUBI
|
MN-01-006-023-023/218 (Maram Baazar)
|
2001006000NRG23190420230256988
|
02/05/2023
|
H Gagi
|
2001006WL001295
|
H Gagi
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028946
|
|
MR H GAGI
|
()
|
602
|
TADUBI
|
MN-01-006-023-023/22-D (Maram Baazar)
|
2001006000NRG23190420230256991
|
02/05/2023
|
P NOGI
|
2001006WL001295
|
P NOGI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028784
|
|
MR P NOGI
|
()
|
603
|
TADUBI
|
MN-01-006-023-023/22-D (Maram Baazar)
|
2001006000NRG23190420230256990
|
02/05/2023
|
P NOGI
|
2001006WL001295
|
P NOGI
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028785
|
|
MR P NOGI
|
()
|
604
|
TADUBI
|
MN-01-006-023-023/54-A (Maram Baazar)
|
2001006000NRG23190420230257238
|
02/05/2023
|
KANGDI ABRAHAM
|
2001006WL001295
|
KANGDI ABRAHAM
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029069
|
|
MR KANGDI ABRAHAM
|
()
|
605
|
TADUBI
|
MN-01-006-023-023/54-A (Maram Baazar)
|
2001006000NRG23190420230257239
|
02/05/2023
|
KANGDI ABRAHAM
|
2001006WL001295
|
KANGDI ABRAHAM
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029070
|
|
MR KANGDI ABRAHAM
|
()
|
606
|
TADUBI
|
MN-01-006-023-023/88-A (Maram Baazar)
|
2001006000NRG23190420230257290
|
02/05/2023
|
Miss RAIDILA CLARE
|
2001006WL001295
|
Miss RAIDILA CLARE
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028580
|
|
MISS RAIDILA CLARE
|
()
|
607
|
TADUBI
|
MN-01-006-023-023/88-A (Maram Baazar)
|
2001006000NRG23190420230257291
|
02/05/2023
|
Miss RAIDILA CLARE
|
2001006WL001295
|
Miss RAIDILA CLARE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028581
|
|
MISS RAIDILA CLARE
|
()
|
608
|
TADUBI
|
MN-01-006-023-023/93 (Maram Baazar)
|
2001006000NRG23190420230257296
|
02/05/2023
|
Mr KHAMBA K
|
2001006WL001295
|
Mr KHAMBA K
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029034
|
|
MR K KHAMBA
|
()
|
609
|
TADUBI
|
MN-01-006-023-023/93 (Maram Baazar)
|
2001006000NRG23190420230257297
|
02/05/2023
|
Mr KHAMBA K
|
2001006WL001295
|
Mr KHAMBA K
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029035
|
|
MR K KHAMBA
|
()
|
610
|
TADUBI
|
MN-01-006-023-023/94 (Maram Baazar)
|
2001006000NRG23190420230257298
|
02/05/2023
|
KASUILA
|
2001006WL001295
|
KASUILA
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582029063
|
|
MISS MANGKANG DIANA
|
()
|
611
|
TADUBI
|
MN-01-006-023-023/94 (Maram Baazar)
|
2001006000NRG23190420230257299
|
02/05/2023
|
KASUILA
|
2001006WL001295
|
KASUILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029062
|
|
MISS MANGKANG DIANA
|
()
|
612
|
TADUBI
|
MN-01-006-026-026/115 (Maram Khulakpa)
|
2001006000NRG23190420230257317
|
02/05/2023
|
Ms Ph Rapunga Jacinta
|
2001006WL001296
|
Ms Ph Rapunga Jacinta
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028594
|
|
MS PINGHOURAFIIBA RAPUNGA JACINTA
|
()
|
613
|
TADUBI
|
MN-01-006-026-026/125 (Maram Khulakpa)
|
2001006000NRG23190420230257324
|
02/05/2023
|
Miss. K KAMMA ALVINA
|
2001006WL001296
|
Miss. K KAMMA ALVINA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028614
|
|
MISS K KAMMA ALVINA
|
()
|
614
|
TADUBI
|
MN-01-006-026-026/129 (Maram Khulakpa)
|
2001006000NRG23190420230257328
|
02/05/2023
|
Hinga
|
2001006WL001296
|
Hinga
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028575
|
|
MRS HINGA
|
()
|
615
|
TADUBI
|
MN-01-006-026-026/130 (Maram Khulakpa)
|
2001006000NRG23190420230257329
|
02/05/2023
|
Ngounila
|
2001006WL001296
|
Ngounila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028583
|
|
MRS SIINA
|
()
|
616
|
TADUBI
|
MN-01-006-026-026/134 (Maram Khulakpa)
|
2001006000NRG23190420230257332
|
02/05/2023
|
KAVAILA ABIGAIL
|
2001006WL001296
|
KAVAILA ABIGAIL
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028604
|
|
MRS KAVAILA ABIGAIL
|
()
|
617
|
TADUBI
|
MN-01-006-026-026/136 (Maram Khulakpa)
|
2001006000NRG23190420230257334
|
02/05/2023
|
Ms. K. REBECCA
|
2001006WL001296
|
Ms. K. REBECCA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029284
|
|
MS K REBECCA
|
()
|
618
|
TADUBI
|
MN-01-006-026-026/138 (Maram Khulakpa)
|
2001006000NRG23190420230257336
|
02/05/2023
|
Kamba Mathew
|
2001006WL001296
|
Kamba Mathew
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029366
|
|
MR KAMBA NG
|
()
|
619
|
TADUBI
|
MN-01-006-026-026/139 (Maram Khulakpa)
|
2001006000NRG23190420230257337
|
02/05/2023
|
Mr Maningpungdi Micheall
|
2001006WL001296
|
Mr Maningpungdi Micheall
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028576
|
|
MR MANINGPUNGDI MICHEAL
|
()
|
620
|
TADUBI
|
MN-01-006-026-026/151 (Maram Khulakpa)
|
2001006000NRG23190420230257348
|
02/05/2023
|
Kemdina
|
2001006WL001296
|
Kemdina
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029365
|
|
MRS KEMDINA
|
()
|
621
|
TADUBI
|
MN-01-006-026-026/160 (Maram Khulakpa)
|
2001006000NRG23190420230257357
|
02/05/2023
|
Mrs KEMDINA GENEVIVE
|
2001006WL001296
|
Mrs KEMDINA GENEVIVE
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028804
|
|
MRS KEMDINA GENEVIVE
|
()
|
622
|
TADUBI
|
MN-01-006-026-026/166 (Maram Khulakpa)
|
2001006000NRG23190420230257362
|
02/05/2023
|
Mrs K Kamma Auxilia
|
2001006WL001296
|
Mrs K Kamma Auxilia
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028586
|
|
MRS K KAMMA AUXILIA
|
()
|
623
|
TADUBI
|
MN-01-006-026-026/168 (Maram Khulakpa)
|
2001006000NRG23190420230257364
|
02/05/2023
|
Mrs Poina
|
2001006WL001296
|
Mrs Poina
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029286
|
|
MRS POINA
|
()
|
624
|
TADUBI
|
MN-01-006-026-026/174 (Maram Khulakpa)
|
2001006000NRG23190420230257370
|
02/05/2023
|
Miss. KEMDINA
|
2001006WL001296
|
Miss. KEMDINA
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028605
|
|
MISS KEMDINA
|
()
|
625
|
TADUBI
|
MN-01-006-026-026/181 (Maram Khulakpa)
|
2001006000NRG23190420230257377
|
02/05/2023
|
Miss. R DOIBILA ANGEI
|
2001006WL001296
|
Miss. R DOIBILA ANGEI
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028600
|
|
MISS R DOIBILA ANGEL
|
()
|
626
|
TADUBI
|
MN-01-006-026-026/184 (Maram Khulakpa)
|
2001006000NRG23190420230257379
|
02/05/2023
|
B PUNG JAMES
|
2001006WL001296
|
B PUNG JAMES
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028598
|
|
MR B PUNG JAMES
|
()
|
627
|
TADUBI
|
MN-01-006-026-026/190 (Maram Khulakpa)
|
2001006000NRG23190420230257385
|
02/05/2023
|
KD AUGUSTINE
|
2001006WL001296
|
KD AUGUSTINE
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028599
|
|
MR KD AUGUSTINE
|
()
|
628
|
TADUBI
|
MN-01-006-026-026/203 (Maram Khulakpa)
|
2001006000NRG23190420230257396
|
02/05/2023
|
L PAUL Kangba
|
2001006WL001296
|
L PAUL Kangba
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028582
|
|
MR L PAUL KANGBA
|
()
|
629
|
TADUBI
|
MN-01-006-026-026/214 (Maram Khulakpa)
|
2001006000NRG23190420230257403
|
02/05/2023
|
Mr HINGKUBA
|
2001006WL001296
|
Mr HINGKUBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028588
|
|
MR HINGKUBA
|
()
|
630
|
TADUBI
|
MN-01-006-026-026/224 (Maram Khulakpa)
|
2001006000NRG23190420230257410
|
02/05/2023
|
Mr. P JOHNSON HINGBA
|
2001006WL001296
|
Mr. P JOHNSON HINGBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028609
|
|
MR P JOHNSON HINGBA
|
()
|
631
|
TADUBI
|
MN-01-006-026-026/233 (Maram Khulakpa)
|
2001006000NRG23190420230257419
|
02/05/2023
|
Mr P KAMBA MICHAEL
|
2001006WL001296
|
Mr P KAMBA MICHAEL
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028590
|
|
MR P KAMBA MICHAEL
|
()
|
632
|
TADUBI
|
MN-01-006-026-026/234 (Maram Khulakpa)
|
2001006000NRG23190420230257420
|
02/05/2023
|
Mr Mairing Joseph
|
2001006WL001296
|
Mr Mairing Joseph
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028587
|
|
MR MAIRING JOSEPH
|
()
|
633
|
TADUBI
|
MN-01-006-026-026/242 (Maram Khulakpa)
|
2001006000NRG23190420230257428
|
02/05/2023
|
Mrs Karaila
|
2001006WL001296
|
Mrs Karaila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028577
|
|
MRS KARAILA
|
()
|
634
|
TADUBI
|
MN-01-006-026-026/251 (Maram Khulakpa)
|
2001006000NRG23190420230257435
|
02/05/2023
|
Mrs T Kula
|
2001006WL001296
|
Mrs T Kula
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028578
|
|
MRS T KULA
|
()
|
635
|
TADUBI
|
MN-01-006-026-026/263 (Maram Khulakpa)
|
2001006000NRG23190420230257447
|
02/05/2023
|
martha
|
2001006WL001296
|
martha
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028584
|
|
MRS MARTHA
|
()
|
636
|
TADUBI
|
MN-01-006-026-026/266 (Maram Khulakpa)
|
2001006000NRG23190420230257449
|
02/05/2023
|
Mrs K Karaila
|
2001006WL001296
|
Mrs K Karaila
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028597
|
|
MRS K KARAILA
|
()
|
637
|
TADUBI
|
MN-01-006-026-026/270 (Maram Khulakpa)
|
2001006000NRG23190420230257453
|
02/05/2023
|
Mrs. P CHINGPAI
|
2001006WL001296
|
Mrs. P CHINGPAI
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028607
|
|
MR P CHINGPAI
|
()
|
638
|
TADUBI
|
MN-01-006-026-026/272 (Maram Khulakpa)
|
2001006000NRG23190420230257455
|
02/05/2023
|
Rangpunga
|
2001006WL001296
|
Rangpunga
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029367
|
|
MRS T RANGPUNGA MARY
|
()
|
639
|
TADUBI
|
MN-01-006-026-026/285 (Maram Khulakpa)
|
2001006000NRG23190420230257466
|
02/05/2023
|
Mr. K. LUIKANG
|
2001006WL001296
|
Mr. K. LUIKANG
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029285
|
|
MR K LUIKANG
|
()
|
640
|
TADUBI
|
MN-01-006-026-026/299 (Maram Khulakpa)
|
2001006000NRG23190420230257473
|
02/05/2023
|
N TARUBA
|
2001006WL001296
|
N TARUBA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029057
|
|
MR N TARUBA
|
()
|
641
|
TADUBI
|
MN-01-006-026-026/3 (Maram Khulakpa)
|
2001006000NRG23190420230257474
|
02/05/2023
|
Railu
|
2001006WL001296
|
Railu
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582029042
|
|
MR RAILU
|
()
|
642
|
TADUBI
|
MN-01-006-026-026/302 (Maram Khulakpa)
|
2001006000NRG23190420230257476
|
02/05/2023
|
KASUILA
|
2001006WL001296
|
KASUILA
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028612
|
|
MS KASUILA
|
()
|
643
|
TADUBI
|
MN-01-006-026-026/31 (Maram Khulakpa)
|
2001006000NRG23190420230257482
|
02/05/2023
|
ngoulung
|
2001006WL001296
|
ngoulung
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028585
|
|
MR K NGOULUNG
|
()
|
644
|
TADUBI
|
MN-01-006-026-026/326 (Maram Khulakpa)
|
2001006000NRG23190420230257492
|
02/05/2023
|
Mr K Kuba
|
2001006WL001296
|
Mr K Kuba
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028805
|
|
MR K KUBA
|
()
|
645
|
TADUBI
|
MN-01-006-026-026/335 (Maram Khulakpa)
|
2001006000NRG23190420230257499
|
02/05/2023
|
Mrs Punga
|
2001006WL001296
|
Mrs Punga
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028802
|
|
MRS PUNGA
|
()
|
646
|
TADUBI
|
MN-01-006-026-026/347 (Maram Khulakpa)
|
2001006000NRG23190420230257504
|
02/05/2023
|
SH RAPUNGA
|
2001006WL001296
|
SH RAPUNGA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028603
|
|
MRS SH RAPUNGA
|
()
|
647
|
TADUBI
|
MN-01-006-026-026/35 (Maram Khulakpa)
|
2001006000NRG23190420230257507
|
02/05/2023
|
ANILA
|
2001006WL001296
|
ANILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029368
|
|
MRS ANILA
|
()
|
648
|
TADUBI
|
MN-01-006-026-026/359 (Maram Khulakpa)
|
2001006000NRG23190420230257513
|
02/05/2023
|
K RALING MATHEW
|
2001006WL001296
|
K RALING MATHEW
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028606
|
|
MR K RALING MATHEW
|
()
|
649
|
TADUBI
|
MN-01-006-026-026/360 (Maram Khulakpa)
|
2001006000NRG23190420230257514
|
02/05/2023
|
MR R KANGBA ALFRED
|
2001006WL001296
|
MR R KANGBA ALFRED
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028613
|
|
MR R KANGBA ALFRED
|
()
|
650
|
TADUBI
|
MN-01-006-026-026/363 (Maram Khulakpa)
|
2001006000NRG23190420230257516
|
02/05/2023
|
Miss K KARAILA
|
2001006WL001296
|
Miss K KARAILA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028608
|
|
MISS K KARAILA
|
()
|
651
|
TADUBI
|
MN-01-006-026-026/37 (Maram Khulakpa)
|
2001006000NRG23190420230257521
|
02/05/2023
|
K Dila
|
2001006WL001296
|
K Dila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029363
|
|
MISS K DILA
|
()
|
652
|
TADUBI
|
MN-01-006-026-026/390 (Maram Khulakpa)
|
2001006000NRG23190420230257541
|
02/05/2023
|
NGOUNILA MARTHA
|
2001006WL001296
|
NGOUNILA MARTHA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029353
|
|
MRS NGOUNILA MARTHA
|
()
|
653
|
TADUBI
|
MN-01-006-026-026/393 (Maram Khulakpa)
|
2001006000NRG23190420230257544
|
02/05/2023
|
R KAMMA
|
2001006WL001296
|
R KAMMA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028591
|
|
MRS R KAMMA
|
()
|
654
|
TADUBI
|
MN-01-006-026-026/394 (Maram Khulakpa)
|
2001006000NRG23190420230257545
|
02/05/2023
|
Sakpa Ng
|
2001006WL001296
|
Sakpa Ng
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029037
|
|
MR SHAKPA
|
()
|
655
|
TADUBI
|
MN-01-006-026-026/41 (Maram Khulakpa)
|
2001006000NRG23190420230257554
|
02/05/2023
|
Miss Raina lily
|
2001006WL001296
|
Miss Raina lily
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029354
|
|
MISS RAINA LILY
|
()
|
656
|
TADUBI
|
MN-01-006-026-026/410 (Maram Khulakpa)
|
2001006000NRG23190420230257555
|
02/05/2023
|
Rana Mary
|
2001006WL001296
|
Rana Mary
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029058
|
|
MRS RANA MARY
|
()
|
657
|
TADUBI
|
MN-01-006-026-026/412 (Maram Khulakpa)
|
2001006000NRG23190420230257557
|
02/05/2023
|
Hinga
|
2001006WL001296
|
Hinga
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029361
|
|
HINGA
|
()
|
658
|
TADUBI
|
MN-01-006-026-026/42 (Maram Khulakpa)
|
2001006000NRG23190420230257565
|
02/05/2023
|
Mr R Kangba
|
2001006WL001296
|
Mr R Kangba
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029370
|
|
MR R KANGBA
|
()
|
659
|
TADUBI
|
MN-01-006-026-026/433 (Maram Khulakpa)
|
2001006000NRG23190420230257575
|
02/05/2023
|
MISS POINA T
|
2001006WL001296
|
MISS POINA T
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028593
|
|
MS POINA T
|
()
|
660
|
TADUBI
|
MN-01-006-026-026/434 (Maram Khulakpa)
|
2001006000NRG23190420230257576
|
02/05/2023
|
R HUIDINA
|
2001006WL001296
|
R HUIDINA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028592
|
|
MRS R HUIDINA
|
()
|
661
|
TADUBI
|
MN-01-006-026-026/45 (Maram Khulakpa)
|
2001006000NRG23190420230257588
|
02/05/2023
|
Karaila
|
2001006WL001296
|
Karaila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029362
|
|
MRS KARAILA
|
()
|
662
|
TADUBI
|
MN-01-006-026-026/478 (Maram Khulakpa)
|
2001006000NRG23190420230257606
|
02/05/2023
|
Ng Luikang Zachariah
|
2001006WL001296
|
Ng Luikang Zachariah
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029059
|
|
MR NG LUIKANG ZACHARIAH
|
()
|
663
|
TADUBI
|
MN-01-006-026-026/487 (Maram Khulakpa)
|
2001006000NRG23190420230257611
|
02/05/2023
|
Tarupui Psiina
|
2001006WL001296
|
Tarupui Psiina
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028579
|
|
MRS TARUPUI PSIINA
|
()
|
664
|
TADUBI
|
MN-01-006-026-026/503 (Maram Khulakpa)
|
2001006000NRG23190420230257625
|
02/05/2023
|
J Vasthi Kina
|
2001006WL001296
|
J Vasthi Kina
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029369
|
|
MRS J VASTHI KINA
|
()
|
665
|
TADUBI
|
MN-01-006-026-026/508 (Maram Khulakpa)
|
2001006000NRG23190420230257628
|
02/05/2023
|
T Kabi
|
2001006WL001296
|
T Kabi
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028596
|
|
MR T KABI
|
()
|
666
|
TADUBI
|
MN-01-006-026-026/511 (Maram Khulakpa)
|
2001006000NRG23190420230257632
|
02/05/2023
|
Kabi Mathew
|
2001006WL001296
|
Kabi Mathew
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028595
|
|
MR KABI MATHEW
|
()
|
667
|
TADUBI
|
MN-01-006-026-026/543 (Maram Khulakpa)
|
2001006000NRG23190420230257646
|
02/05/2023
|
KULA JACINTA
|
2001006WL001296
|
KULA JACINTA
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028611
|
|
MR KULA JACINTA
|
()
|
668
|
TADUBI
|
MN-01-006-026-026/544 (Maram Khulakpa)
|
2001006000NRG23190420230257647
|
02/05/2023
|
DISUNG SEBASTINE
|
2001006WL001296
|
DISUNG SEBASTINE
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
15/06/2023
|
|
2582028610
|
|
MR DISUNG SEBASTINE
|
()
|
669
|
TADUBI
|
MN-01-006-026-026/550 (Maram Khulakpa)
|
2001006000NRG23190420230257649
|
02/05/2023
|
kasuila
|
2001006WL001296
|
kasuila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028589
|
|
MRS B KASUILA
|
()
|
670
|
TADUBI
|
MN-01-006-026-026/7 (Maram Khulakpa)
|
2001006000NRG23190420230257662
|
02/05/2023
|
Mrs Karaila
|
2001006WL001296
|
Mrs Karaila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028801
|
|
MRS KARAILA
|
()
|
671
|
TADUBI
|
MN-01-006-026-026/74 (Maram Khulakpa)
|
2001006000NRG23190420230257667
|
02/05/2023
|
Mrs Gagipui Karaila
|
2001006WL001296
|
Mrs Gagipui Karaila
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028806
|
|
MRS GAGIPUI KARAILA
|
()
|
672
|
TADUBI
|
MN-01-006-026-026/76 (Maram Khulakpa)
|
2001006000NRG23190420230257668
|
02/05/2023
|
K Ngoulung
|
2001006WL001296
|
K Ngoulung
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029364
|
|
MR K NGOULUNG
|
()
|
673
|
TADUBI
|
MN-01-006-026-026/8 (Maram Khulakpa)
|
2001006000NRG23190420230257671
|
02/05/2023
|
Mrs HELEN
|
2001006WL001296
|
Mrs HELEN
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028803
|
|
MRS HELEN
|
()
|
674
|
TADUBI
|
MN-01-006-026-026/9 (Maram Khulakpa)
|
2001006000NRG23190420230257677
|
02/05/2023
|
Mr Ngatuba James
|
2001006WL001296
|
Mr Ngatuba James
|
00415
|
SBIN0009160
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029076
|
|
MR NGATUBA JAMES
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179967
|
179967
|
|
|
|
|
|
|
|
675
|
TADUBI
|
MN-01-006-023-023/314 (Maram Baazar)
|
2001006000NRG23190420230257169
|
02/05/2023
|
Amakala
|
2001006WL001295
|
Amakala
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028965
|
|
MR LOKHO EBUA
|
()
|
676
|
TADUBI
|
MN-01-006-023-023/314 (Maram Baazar)
|
2001006000NRG23190420230257168
|
02/05/2023
|
Amakala
|
2001006WL001295
|
Amakala
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028964
|
|
MR LOKHO EBUA
|
()
|
677
|
TADUBI
|
MN-01-006-023-023/65 (Maram Baazar)
|
2001006000NRG23190420230257256
|
02/05/2023
|
PUNGDI JOSEPH
|
2001006WL001295
|
PUNGDI JOSEPH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028723
|
|
MR PUNGDI JOSEPH
|
()
|
678
|
TADUBI
|
MN-01-006-023-023/65 (Maram Baazar)
|
2001006000NRG23190420230257257
|
02/05/2023
|
PUNGDI JOSEPH
|
2001006WL001295
|
PUNGDI JOSEPH
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2582028722
|
|
MR PUNGDI JOSEPH
|
()
|
679
|
TADUBI
|
MN-01-006-040-040/10 (Tadubi)
|
2001006000NRG23190420230257731
|
02/05/2023
|
S.Daili
|
2001006WL001298
|
S.Daili
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028845
|
|
MR SANI DAILI
|
()
|
680
|
TADUBI
|
MN-01-006-040-040/102 (Tadubi)
|
2001006000NRG23190420230257734
|
02/05/2023
|
H. Adani
|
2001006WL001298
|
H. Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028952
|
|
MR HEPUNI ADANI
|
()
|
681
|
TADUBI
|
MN-01-006-040-040/103 (Tadubi)
|
2001006000NRG23190420230257735
|
02/05/2023
|
L ADAPHRO
|
2001006WL001298
|
L ADAPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028616
|
|
MRS L ADAPHRO
|
()
|
682
|
TADUBI
|
MN-01-006-040-040/104 (Tadubi)
|
2001006000NRG23190420230257736
|
02/05/2023
|
PUKENI LOKHO
|
2001006WL001298
|
PUKENI LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028615
|
|
MR PUKENI LOKHO
|
()
|
683
|
TADUBI
|
MN-01-006-040-040/105 (Tadubi)
|
2001006000NRG23190420230257737
|
02/05/2023
|
Athia
|
2001006WL001298
|
Athia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028958
|
|
MRS PUNI ATHIA
|
()
|
684
|
TADUBI
|
MN-01-006-040-040/108 (Tadubi)
|
2001006000NRG23190420230257740
|
02/05/2023
|
ASHA A
|
2001006WL001298
|
ASHA A
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028618
|
|
MRS S ASHIA
|
()
|
685
|
TADUBI
|
MN-01-006-040-040/11 (Tadubi)
|
2001006000NRG23190420230257742
|
02/05/2023
|
A.Adaphro
|
2001006WL001298
|
A.Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028956
|
|
MRS ADAPHRO ILLITERATE
|
()
|
686
|
TADUBI
|
MN-01-006-040-040/110 (Tadubi)
|
2001006000NRG23190420230257743
|
02/05/2023
|
R. Chisa
|
2001006WL001298
|
R. Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028836
|
|
MRS CHISA
|
()
|
687
|
TADUBI
|
MN-01-006-040-040/111 (Tadubi)
|
2001006000NRG23190420230257744
|
02/05/2023
|
P. Kholia
|
2001006WL001298
|
P. Kholia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028829
|
|
MRS KHOLIA
|
()
|
688
|
TADUBI
|
MN-01-006-040-040/112 (Tadubi)
|
2001006000NRG23190420230257745
|
02/05/2023
|
S. Adani
|
2001006WL001298
|
S. Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028700
|
|
MR S ADANI
|
()
|
689
|
TADUBI
|
MN-01-006-040-040/114 (Tadubi)
|
2001006000NRG23190420230257747
|
02/05/2023
|
M. Hriili
|
2001006WL001298
|
M. Hriili
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028624
|
|
MR HRIILI DOMINIC
|
()
|
690
|
TADUBI
|
MN-01-006-040-040/115 (Tadubi)
|
2001006000NRG23190420230257748
|
02/05/2023
|
H. Chipfoza
|
2001006WL001298
|
H. Chipfoza
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028639
|
|
MRS H CHOPFOZIA
|
()
|
691
|
TADUBI
|
MN-01-006-040-040/116 (Tadubi)
|
2001006000NRG23190420230257749
|
02/05/2023
|
CH ATHIA
|
2001006WL001298
|
CH ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028704
|
|
MRS CHAKHO ATHIA
|
()
|
692
|
TADUBI
|
MN-01-006-040-040/117 (Tadubi)
|
2001006000NRG23190420230257750
|
02/05/2023
|
S. Kaini
|
2001006WL001298
|
S. Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028849
|
|
MRS S KAINI
|
()
|
693
|
TADUBI
|
MN-01-006-040-040/118 (Tadubi)
|
2001006000NRG23190420230257751
|
02/05/2023
|
L KAYISO JOHN
|
2001006WL001298
|
L KAYISO JOHN
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028975
|
|
MR L KAYISO JOHN
|
()
|
694
|
TADUBI
|
MN-01-006-040-040/119 (Tadubi)
|
2001006000NRG23190420230257752
|
02/05/2023
|
Ms NEPUNI ASANI
|
2001006WL001298
|
Ms NEPUNI ASANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028967
|
|
MS NEPUNI ASANI
|
()
|
695
|
TADUBI
|
MN-01-006-040-040/12 (Tadubi)
|
2001006000NRG23190420230257753
|
02/05/2023
|
Miss A ADAZIIA
|
2001006WL001298
|
Miss A ADAZIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028970
|
|
MS A ADAZIIA
|
()
|
696
|
TADUBI
|
MN-01-006-040-040/121 (Tadubi)
|
2001006000NRG23190420230257755
|
02/05/2023
|
D. Losa
|
2001006WL001298
|
D. Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028721
|
|
MS DEHE LOSA
|
()
|
697
|
TADUBI
|
MN-01-006-040-040/123 (Tadubi)
|
2001006000NRG23190420230257757
|
02/05/2023
|
Athia
|
2001006WL001298
|
Athia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028835
|
|
MRS L ATHIA
|
()
|
698
|
TADUBI
|
MN-01-006-040-040/124 (Tadubi)
|
2001006000NRG23190420230257758
|
02/05/2023
|
D. Kapesa
|
2001006WL001298
|
D. Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028963
|
|
MRS DAIKHO KAPESA
|
()
|
699
|
TADUBI
|
MN-01-006-040-040/125 (Tadubi)
|
2001006000NRG23190420230257759
|
02/05/2023
|
Adaha
|
2001006WL001298
|
Adaha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028619
|
|
MRS H ADAHRA
|
()
|
700
|
TADUBI
|
MN-01-006-040-040/126 (Tadubi)
|
2001006000NRG23190420230257760
|
02/05/2023
|
D. Heshia
|
2001006WL001298
|
D. Heshia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028717
|
|
MRS D HESHIA
|
()
|
701
|
TADUBI
|
MN-01-006-040-040/128 (Tadubi)
|
2001006000NRG23190420230257762
|
02/05/2023
|
N ATHIKHO
|
2001006WL001298
|
N ATHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028850
|
|
MR N ATHIKHO
|
()
|
702
|
TADUBI
|
MN-01-006-040-040/129 (Tadubi)
|
2001006000NRG23190420230257763
|
02/05/2023
|
S. Koshoni
|
2001006WL001298
|
S. Koshoni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028713
|
|
MRS S KASHONI
|
()
|
703
|
TADUBI
|
MN-01-006-040-040/13 (Tadubi)
|
2001006000NRG23190420230257764
|
02/05/2023
|
D.Akhaa
|
2001006WL001298
|
D.Akhaa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028842
|
|
MRS D AKHA A
|
()
|
704
|
TADUBI
|
MN-01-006-040-040/130 (Tadubi)
|
2001006000NRG23190420230257765
|
02/05/2023
|
L. Ashiphro
|
2001006WL001298
|
L. Ashiphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028625
|
|
MRS L ASHIPHRO
|
()
|
705
|
TADUBI
|
MN-01-006-040-040/132 (Tadubi)
|
2001006000NRG23190420230257766
|
02/05/2023
|
L. Asiisa
|
2001006WL001298
|
L. Asiisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028641
|
|
MRS ASIISA
|
()
|
706
|
TADUBI
|
MN-01-006-040-040/133 (Tadubi)
|
2001006000NRG23190420230257767
|
02/05/2023
|
D. Kaisii
|
2001006WL001298
|
D. Kaisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028631
|
|
MR DAIHO KAISII
|
()
|
707
|
TADUBI
|
MN-01-006-040-040/134 (Tadubi)
|
2001006000NRG23190420230257768
|
02/05/2023
|
Mr A ELOW FRANCIS
|
2001006WL001298
|
Mr A ELOW FRANCIS
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028642
|
|
MR A ELOW FRANCIS
|
()
|
708
|
TADUBI
|
MN-01-006-040-040/135 (Tadubi)
|
2001006000NRG23190420230257769
|
02/05/2023
|
L. Asha a
|
2001006WL001298
|
L. Asha a
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028830
|
|
MRS LOHRII ASHAA
|
()
|
709
|
TADUBI
|
MN-01-006-040-040/137 (Tadubi)
|
2001006000NRG23190420230257771
|
02/05/2023
|
A. Lokho
|
2001006WL001298
|
A. Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028725
|
|
MR ASIISII LOKHO
|
()
|
710
|
TADUBI
|
MN-01-006-040-040/138 (Tadubi)
|
2001006000NRG23190420230257772
|
02/05/2023
|
E. Hesha a
|
2001006WL001298
|
E. Hesha a
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028712
|
|
MRS ESHU HESHIA
|
()
|
711
|
TADUBI
|
MN-01-006-040-040/139 (Tadubi)
|
2001006000NRG23190420230257773
|
02/05/2023
|
L HRIIPUNO JOHN
|
2001006WL001298
|
L HRIIPUNO JOHN
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028968
|
|
MR L HRIIPUNI JOHN
|
()
|
712
|
TADUBI
|
MN-01-006-040-040/14 (Tadubi)
|
2001006000NRG23190420230257774
|
02/05/2023
|
N.Ashikho
|
2001006WL001298
|
N.Ashikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028623
|
|
MR ASHIKHO KRICHENA
|
()
|
713
|
TADUBI
|
MN-01-006-040-040/140 (Tadubi)
|
2001006000NRG23190420230257775
|
02/05/2023
|
A. Shosuo
|
2001006WL001298
|
A. Shosuo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028838
|
|
MR A SHOSOU
|
()
|
714
|
TADUBI
|
MN-01-006-040-040/141 (Tadubi)
|
2001006000NRG23190420230257776
|
02/05/2023
|
ASHIKHO ELOW
|
2001006WL001298
|
ASHIKHO ELOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028976
|
|
MR ASHIKHO ELOW
|
()
|
715
|
TADUBI
|
MN-01-006-040-040/142 (Tadubi)
|
2001006000NRG23190420230257777
|
02/05/2023
|
Th. Adaphro
|
2001006WL001298
|
Th. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028635
|
|
MRS THOHRII ADAPHRO
|
()
|
716
|
TADUBI
|
MN-01-006-040-040/143 (Tadubi)
|
2001006000NRG23190420230257778
|
02/05/2023
|
Ms J ATHIA
|
2001006WL001298
|
Ms J ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028646
|
|
MISS JOHN ATHIA
|
()
|
717
|
TADUBI
|
MN-01-006-040-040/144 (Tadubi)
|
2001006000NRG23190420230257779
|
02/05/2023
|
Henia
|
2001006WL001298
|
Henia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028837
|
|
MRS HENIA
|
()
|
718
|
TADUBI
|
MN-01-006-040-040/147 (Tadubi)
|
2001006000NRG23190420230257782
|
02/05/2023
|
K. Adani
|
2001006WL001298
|
K. Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028714
|
|
MR K ADANI
|
()
|
719
|
TADUBI
|
MN-01-006-040-040/149 (Tadubi)
|
2001006000NRG23190420230257784
|
02/05/2023
|
SANI NISA
|
2001006WL001298
|
SANI NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028953
|
|
MRS SANI NISA
|
()
|
720
|
TADUBI
|
MN-01-006-040-040/15 (Tadubi)
|
2001006000NRG23190420230257785
|
02/05/2023
|
L.Henia
|
2001006WL001298
|
L.Henia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028826
|
|
MS HENIA
|
()
|
721
|
TADUBI
|
MN-01-006-040-040/150 (Tadubi)
|
2001006000NRG23190420230257786
|
02/05/2023
|
ETHUNI KHOLI
|
2001006WL001298
|
ETHUNI KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028632
|
|
MS ETHUNI KHOLI
|
()
|
722
|
TADUBI
|
MN-01-006-040-040/151 (Tadubi)
|
2001006000NRG23190420230257787
|
02/05/2023
|
L. Besii
|
2001006WL001298
|
L. Besii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028961
|
|
MR L BESII
|
()
|
723
|
TADUBI
|
MN-01-006-040-040/152 (Tadubi)
|
2001006000NRG23190420230257788
|
02/05/2023
|
S. Mangho
|
2001006WL001298
|
S. Mangho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028957
|
|
MR S MANGHO
|
()
|
724
|
TADUBI
|
MN-01-006-040-040/153 (Tadubi)
|
2001006000NRG23190420230257789
|
02/05/2023
|
A. Ashikho
|
2001006WL001298
|
A. Ashikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028620
|
|
MR ADANI ASHIKHO
|
()
|
725
|
TADUBI
|
MN-01-006-040-040/154 (Tadubi)
|
2001006000NRG23190420230257790
|
02/05/2023
|
K. Boni
|
2001006WL001298
|
K. Boni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028716
|
|
MRS BONI
|
()
|
726
|
TADUBI
|
MN-01-006-040-040/155 (Tadubi)
|
2001006000NRG23190420230257791
|
02/05/2023
|
K. Adahra
|
2001006WL001298
|
K. Adahra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028715
|
|
MR K ADAHRII
|
()
|
727
|
TADUBI
|
MN-01-006-040-040/156 (Tadubi)
|
2001006000NRG23190420230257792
|
02/05/2023
|
A. Kaisii
|
2001006WL001298
|
A. Kaisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028638
|
|
MR KAISII
|
()
|
728
|
TADUBI
|
MN-01-006-040-040/157 (Tadubi)
|
2001006000NRG23190420230257793
|
02/05/2023
|
H. Adaphro
|
2001006WL001298
|
H. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028847
|
|
MRS HEKHENI ADAPHRO
|
()
|
729
|
TADUBI
|
MN-01-006-040-040/158 (Tadubi)
|
2001006000NRG23190420230257794
|
02/05/2023
|
L. Kashipri
|
2001006WL001298
|
L. Kashipri
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028834
|
|
MR LOSII KASHIPHRI
|
()
|
730
|
TADUBI
|
MN-01-006-040-040/159 (Tadubi)
|
2001006000NRG23190420230257795
|
02/05/2023
|
SALEW ASIISA
|
2001006WL001298
|
SALEW ASIISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028846
|
|
MRS SALEW ASIISA
|
()
|
731
|
TADUBI
|
MN-01-006-040-040/16 (Tadubi)
|
2001006000NRG23190420230257796
|
02/05/2023
|
B.Komuhra
|
2001006WL001298
|
B.Komuhra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028718
|
|
MRS KOMORA
|
()
|
732
|
TADUBI
|
MN-01-006-040-040/162 (Tadubi)
|
2001006000NRG23190420230257798
|
02/05/2023
|
H. Zhenia
|
2001006WL001298
|
H. Zhenia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028634
|
|
MRS H ZHENIA
|
()
|
733
|
TADUBI
|
MN-01-006-040-040/167 (Tadubi)
|
2001006000NRG23190420230257803
|
02/05/2023
|
D. Adani
|
2001006WL001298
|
D. Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028630
|
|
MR ADANI
|
()
|
734
|
TADUBI
|
MN-01-006-040-040/168 (Tadubi)
|
2001006000NRG23190420230257804
|
02/05/2023
|
L. Kaisa
|
2001006WL001298
|
L. Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028649
|
|
MRS T KAISA
|
()
|
735
|
TADUBI
|
MN-01-006-040-040/169 (Tadubi)
|
2001006000NRG23190420230257805
|
02/05/2023
|
L. Kholia
|
2001006WL001298
|
L. Kholia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028827
|
|
MRS KHOLIA
|
()
|
736
|
TADUBI
|
MN-01-006-040-040/17 (Tadubi)
|
2001006000NRG23190420230257806
|
02/05/2023
|
Katia
|
2001006WL001298
|
Katia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028648
|
|
MRS HESHU KATIA
|
()
|
737
|
TADUBI
|
MN-01-006-040-040/170 (Tadubi)
|
2001006000NRG23190420230257807
|
02/05/2023
|
LOLI PFOKRENI
|
2001006WL001298
|
LOLI PFOKRENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028955
|
|
MR DAIHRII
|
()
|
738
|
TADUBI
|
MN-01-006-040-040/171 (Tadubi)
|
2001006000NRG23190420230257808
|
02/05/2023
|
M. Pfoziini
|
2001006WL001298
|
M. Pfoziini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028832
|
|
MRS PFOZIINI
|
()
|
739
|
TADUBI
|
MN-01-006-040-040/172 (Tadubi)
|
2001006000NRG23190420230257809
|
02/05/2023
|
D. Nesa
|
2001006WL001298
|
D. Nesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028626
|
|
MRS DAIHO NISA
|
()
|
740
|
TADUBI
|
MN-01-006-040-040/173 (Tadubi)
|
2001006000NRG23190420230257810
|
02/05/2023
|
A KHOLI
|
2001006WL001298
|
A KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028974
|
|
MR A KHOLI
|
()
|
741
|
TADUBI
|
MN-01-006-040-040/174 (Tadubi)
|
2001006000NRG23190420230257811
|
02/05/2023
|
A. Chopfolo
|
2001006WL001298
|
A. Chopfolo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028839
|
|
MR ASHIHO CHOPFOLO
|
()
|
742
|
TADUBI
|
MN-01-006-040-040/175 (Tadubi)
|
2001006000NRG23190420230257812
|
02/05/2023
|
D. Lokho
|
2001006WL001298
|
D. Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028841
|
|
MR D LOKHO
|
()
|
743
|
TADUBI
|
MN-01-006-040-040/176 (Tadubi)
|
2001006000NRG23190420230257813
|
02/05/2023
|
Mrs KAPANI LOPHRO
|
2001006WL001298
|
Mrs KAPANI LOPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028973
|
|
MRS KAPANI LOPHRO
|
()
|
744
|
TADUBI
|
MN-01-006-040-040/177 (Tadubi)
|
2001006000NRG23190420230257814
|
02/05/2023
|
M. Chisa
|
2001006WL001298
|
M. Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028621
|
|
MRS M CHISA
|
()
|
745
|
TADUBI
|
MN-01-006-040-040/178 (Tadubi)
|
2001006000NRG23190420230257815
|
02/05/2023
|
K ATHILI KAYINA
|
2001006WL001298
|
K ATHILI KAYINA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028969
|
|
MR K ATHILI KAYINA
|
()
|
746
|
TADUBI
|
MN-01-006-040-040/179 (Tadubi)
|
2001006000NRG23190420230257816
|
02/05/2023
|
M. Elaa
|
2001006WL001298
|
M. Elaa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028844
|
|
MRS MATHIBO ELAA
|
()
|
747
|
TADUBI
|
MN-01-006-040-040/18 (Tadubi)
|
2001006000NRG23190420230257817
|
02/05/2023
|
N.Katia
|
2001006WL001298
|
N.Katia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028828
|
|
MRS N KATIA
|
()
|
748
|
TADUBI
|
MN-01-006-040-040/181 (Tadubi)
|
2001006000NRG23190420230257819
|
02/05/2023
|
Ms L ATHINI
|
2001006WL001298
|
Ms L ATHINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028647
|
|
MISS L ATHINI
|
()
|
749
|
TADUBI
|
MN-01-006-040-040/182 (Tadubi)
|
2001006000NRG23190420230257820
|
02/05/2023
|
A. Athia
|
2001006WL001298
|
A. Athia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028706
|
|
MRS ADANI ATHIA A
|
()
|
750
|
TADUBI
|
MN-01-006-040-040/183 (Tadubi)
|
2001006000NRG23190420230257821
|
02/05/2023
|
D. Neli
|
2001006WL001298
|
D. Neli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028954
|
|
MR D NELI
|
()
|
751
|
TADUBI
|
MN-01-006-040-040/185 (Tadubi)
|
2001006000NRG23190420230257823
|
02/05/2023
|
N. Lohrii
|
2001006WL001298
|
N. Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028851
|
|
MR LOHRII
|
()
|
752
|
TADUBI
|
MN-01-006-040-040/187 (Tadubi)
|
2001006000NRG23190420230257824
|
02/05/2023
|
L. Ashiphro
|
2001006WL001298
|
L. Ashiphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028708
|
|
MRS LOHRII ASHIPHRO
|
()
|
753
|
TADUBI
|
MN-01-006-040-040/188 (Tadubi)
|
2001006000NRG23190420230257825
|
02/05/2023
|
Nelia
|
2001006WL001298
|
Nelia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028720
|
|
MRS NELIA
|
()
|
754
|
TADUBI
|
MN-01-006-040-040/189 (Tadubi)
|
2001006000NRG23190420230257826
|
02/05/2023
|
K. Loli
|
2001006WL001298
|
K. Loli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028724
|
|
MR K LOLI
|
()
|
755
|
TADUBI
|
MN-01-006-040-040/19 (Tadubi)
|
2001006000NRG23190420230257827
|
02/05/2023
|
MATIA
|
2001006WL001298
|
MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028971
|
|
MRS MATIA
|
()
|
756
|
TADUBI
|
MN-01-006-040-040/190 (Tadubi)
|
2001006000NRG23190420230257828
|
02/05/2023
|
Pf. Sokhaa
|
2001006WL001298
|
Pf. Sokhaa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028848
|
|
MRS PF SOKHA
|
()
|
757
|
TADUBI
|
MN-01-006-040-040/191 (Tadubi)
|
2001006000NRG23190420230257829
|
02/05/2023
|
L. Chisa
|
2001006WL001298
|
L. Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028637
|
|
MRS L CHISA
|
()
|
758
|
TADUBI
|
MN-01-006-040-040/192 (Tadubi)
|
2001006000NRG23190420230257830
|
02/05/2023
|
Ch. Pukeho
|
2001006WL001298
|
Ch. Pukeho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028622
|
|
MR CH PFOKREHRII
|
()
|
759
|
TADUBI
|
MN-01-006-040-040/194 (Tadubi)
|
2001006000NRG23190420230257831
|
02/05/2023
|
A. Sunday
|
2001006WL001298
|
A. Sunday
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028959
|
|
MR A SUNDAY
|
()
|
760
|
TADUBI
|
MN-01-006-040-040/196 (Tadubi)
|
2001006000NRG23190420230257832
|
02/05/2023
|
N ENMI
|
2001006WL001298
|
N ENMI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028719
|
|
MS N EMENI
|
()
|
761
|
TADUBI
|
MN-01-006-040-040/197 (Tadubi)
|
2001006000NRG23190420230257833
|
02/05/2023
|
Tabitha
|
2001006WL001298
|
Tabitha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028960
|
|
MRS TABITHA
|
()
|
762
|
TADUBI
|
MN-01-006-040-040/198 (Tadubi)
|
2001006000NRG23190420230257834
|
02/05/2023
|
D. Adani
|
2001006WL001298
|
D. Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028705
|
|
MR D ADANI
|
()
|
763
|
TADUBI
|
MN-01-006-040-040/199 (Tadubi)
|
2001006000NRG23190420230257835
|
02/05/2023
|
H Lokho
|
2001006WL001298
|
H Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028636
|
|
MR H LOKHO
|
()
|
764
|
TADUBI
|
MN-01-006-040-040/2 (Tadubi)
|
2001006000NRG23190420230257836
|
02/05/2023
|
D. Lowli
|
2001006WL001298
|
D. Lowli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028628
|
|
MR D LOLI
|
()
|
765
|
TADUBI
|
MN-01-006-040-040/20 (Tadubi)
|
2001006000NRG23190420230257837
|
02/05/2023
|
P.Lolia
|
2001006WL001298
|
P.Lolia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028643
|
|
MRS A LOLIA
|
()
|
766
|
TADUBI
|
MN-01-006-040-040/201 (Tadubi)
|
2001006000NRG23190420230257839
|
02/05/2023
|
L Nisa
|
2001006WL001298
|
L Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028707
|
|
MRS L NISA
|
()
|
767
|
TADUBI
|
MN-01-006-040-040/202 (Tadubi)
|
2001006000NRG23190420230257840
|
02/05/2023
|
K Elaa
|
2001006WL001298
|
K Elaa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028711
|
|
MRS KAISII ELA
|
()
|
768
|
TADUBI
|
MN-01-006-040-040/203 (Tadubi)
|
2001006000NRG23190420230257841
|
02/05/2023
|
A.Chepfoziia
|
2001006WL001298
|
A.Chepfoziia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028645
|
|
MRS A CHOPFOZIA
|
()
|
769
|
TADUBI
|
MN-01-006-040-040/204 (Tadubi)
|
2001006000NRG23190420230257842
|
02/05/2023
|
A.Matia
|
2001006WL001298
|
A.Matia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028962
|
|
MRS ASHIKHO MATIA
|
()
|
770
|
TADUBI
|
MN-01-006-040-040/205 (Tadubi)
|
2001006000NRG23190420230257843
|
02/05/2023
|
Pf.Ashaa
|
2001006WL001298
|
Pf.Ashaa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028702
|
|
MRS PFOKRENI ASHAA
|
()
|
771
|
TADUBI
|
MN-01-006-040-040/206 (Tadubi)
|
2001006000NRG23190420230257844
|
02/05/2023
|
K.Onia
|
2001006WL001298
|
K.Onia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028703
|
|
MRS KAISO ONIA
|
()
|
772
|
TADUBI
|
MN-01-006-040-040/207 (Tadubi)
|
2001006000NRG23190420230257845
|
02/05/2023
|
Shanti
|
2001006WL001298
|
Shanti
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028617
|
|
MRS SHANTIBALA
|
()
|
773
|
TADUBI
|
MN-01-006-040-040/208 (Tadubi)
|
2001006000NRG23190420230257846
|
02/05/2023
|
Mr L KAISII
|
2001006WL001298
|
Mr L KAISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582029078
|
|
MR LKAISII
|
()
|
774
|
TADUBI
|
MN-01-006-040-040/209 (Tadubi)
|
2001006000NRG23190420230257847
|
02/05/2023
|
Ch.Lohra
|
2001006WL001298
|
Ch.Lohra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028627
|
|
MRS CH LOHA KAYINA
|
()
|
775
|
TADUBI
|
MN-01-006-040-040/21 (Tadubi)
|
2001006000NRG23190420230257848
|
02/05/2023
|
PFOKREHRII LOKHO
|
2001006WL001298
|
PFOKREHRII LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028972
|
|
MR PFOKEHRII LOKHO
|
()
|
776
|
TADUBI
|
MN-01-006-040-040/210 (Tadubi)
|
2001006000NRG23190420230257849
|
02/05/2023
|
H Kateni
|
2001006WL001298
|
H Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028629
|
|
MRS H KATENI
|
()
|
777
|
TADUBI
|
MN-01-006-040-040/211 (Tadubi)
|
2001006000NRG23190420230257850
|
02/05/2023
|
N.Kapesa
|
2001006WL001298
|
N.Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028709
|
|
MR N KAPESA
|
()
|
778
|
TADUBI
|
MN-01-006-040-040/214 (Tadubi)
|
2001006000NRG23190420230257852
|
02/05/2023
|
S.Pfokreni
|
2001006WL001298
|
S.Pfokreni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028843
|
|
MR SANI PFOKRENI
|
()
|
779
|
TADUBI
|
MN-01-006-040-040/215 (Tadubi)
|
2001006000NRG23190420230257853
|
02/05/2023
|
MARY KOMUHA
|
2001006WL001298
|
MARY KOMUHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028633
|
|
MS MARY KOMUHA
|
()
|
780
|
TADUBI
|
MN-01-006-040-040/216 (Tadubi)
|
2001006000NRG23190420230257854
|
02/05/2023
|
N.Aruni
|
2001006WL001298
|
N.Aruni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028840
|
|
MRS N ARUNI
|
()
|
781
|
TADUBI
|
MN-01-006-040-040/217 (Tadubi)
|
2001006000NRG23190420230257855
|
02/05/2023
|
L SALEW ROBERT
|
2001006WL001298
|
L SALEW ROBERT
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028966
|
|
MR L SALEW ROBERT
|
()
|
782
|
TADUBI
|
MN-01-006-040-040/218 (Tadubi)
|
2001006000NRG23190420230257856
|
02/05/2023
|
A KAISII
|
2001006WL001298
|
A KAISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028640
|
|
MR A KAISII
|
()
|
783
|
TADUBI
|
MN-01-006-040-040/219 (Tadubi)
|
2001006000NRG23190420230257857
|
02/05/2023
|
S.Onia
|
2001006WL001298
|
S.Onia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028831
|
|
MRS SANI ONIA
|
()
|
784
|
TADUBI
|
MN-01-006-040-040/22 (Tadubi)
|
2001006000NRG23190420230257858
|
02/05/2023
|
A.Pukeho
|
2001006WL001298
|
A.Pukeho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028710
|
|
MR ATHISII PUKEHO
|
()
|
785
|
TADUBI
|
MN-01-006-040-040/220 (Tadubi)
|
2001006000NRG23190420230257859
|
02/05/2023
|
L.Kholi
|
2001006WL001298
|
L.Kholi
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
15/06/2023
|
|
2582028833
|
|
MR LOSII KHOLI
|
()
|
786
|
TADUBI
|
MN-01-006-049-049/50 (Emesiiphro)
|
2001006000NRG23190420230256559
|
02/05/2023
|
K BESA KAYINA
|
2001006WL001293
|
K BESA KAYINA
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028701
|
|
MRS K BESA KAYINA
|
()
|
787
|
TADUBI
|
MN-01-006-065-065/3 (Maram Khunou)
|
2001006000NRG23190420230256648
|
02/05/2023
|
A Angelus
|
2001006WL001294
|
A Angelus
|
00415
|
SBIN0015163
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582028644
|
|
MR KHOPULI KOSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143823
|
143823
|
|
|
|
|
|
|
|
788
|
TADUBI
|
MN-01-006-026-026/201 (Maram Khulakpa)
|
2001006000NRG23190420230257394
|
02/05/2023
|
H KALA ESTHER
|
2001006WL001296
|
H KALA ESTHER
|
00415
|
SBIN0017201
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029079
|
|
MS H KALA ESTHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
789
|
TADUBI
|
MN-01-006-026-026/159 (Maram Khulakpa)
|
2001006000NRG23190420230257355
|
02/05/2023
|
T Tarula
|
2001006WL001296
|
T Tarula
|
00415
|
SBIN0018721
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029080
|
|
MR SOSHUO KOKHO KOSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
790
|
TADUBI
|
MN-01-006-049-049/18 (Emesiiphro)
|
2001006000NRG23190420230256527
|
02/05/2023
|
Mrs L BESA
|
2001006WL001293
|
Mrs L BESA
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029082
|
|
MRS L BESA
|
()
|
791
|
TADUBI
|
MN-01-006-049-049/29 (Emesiiphro)
|
2001006000NRG23190420230256535
|
02/05/2023
|
Mr DAIHRII PETER
|
2001006WL001293
|
Mr DAIHRII PETER
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029081
|
|
MR DAIHRII PETER
|
()
|
792
|
TADUBI
|
MN-01-006-049-049/72 (Emesiiphro)
|
2001006000NRG23190420230256581
|
02/05/2023
|
PFOKREI KAYINA
|
2001006WL001293
|
PFOKREI KAYINA
|
00415
|
SBIN0061135
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029077
|
|
MR PFOKREI KAYINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
793
|
TADUBI
|
MN-01-006-065-065/23 (Maram Khunou)
|
2001006000NRG23190420230256632
|
02/05/2023
|
B Kuba
|
2001006WL001294
|
B Kuba
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029083
|
|
B KUBA
|
()
|
794
|
TADUBI
|
MN-01-006-065-065/59 (Maram Khunou)
|
2001006000NRG23190420230256671
|
02/05/2023
|
KEMDINA
|
2001006WL001294
|
KEMDINA
|
00462
|
UCBA0003001
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029084
|
|
KEMDINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
795
|
TADUBI
|
MN-01-006-065-065/33 (Maram Khunou)
|
2001006000NRG23190420230256651
|
02/05/2023
|
Teresa
|
2001006WL001294
|
Teresa
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029178
|
|
Teresa
|
()
|
796
|
TADUBI
|
MN-01-006-065-065/429 (Maram Khunou)
|
2001006000NRG23190420230256662
|
02/05/2023
|
Nemneichong Chongloi
|
2001006WL001294
|
Nemneichong Chongloi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
15/06/2023
|
|
2582029101
|
|
Nemneichong Chongloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1425931
|
1425931
|
|
|
|
|
|
|
|